SmartPhoto Group N.V. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
33,369.00
32,626.00
34,233.00
45,090.00
45,589.00
46,553
Cost of Goods Sold (COGS) incl. D&A
34,761.00
32,159.00
31,654.00
41,757.00
41,815.00
41,952
Gross Income
1,392.00
467.00
2,579.00
3,333.00
3,774.00
4,601
SG&A Expense
-
-
216.00
-
-
746
EBIT
-
9.00
1,762.00
3,050.00
3,623.00
3,727
Unusual Expense
301.00
-
-
1,532.00
206.00
-
Non Operating Income/Expense
649.00
611.00
392.00
431.00
1,308.00
938
Interest Expense
266.00
265.00
168.00
121.00
105.00
89
Pretax Income
1,757.00
357.00
1,997.00
1,828.00
4,620.00
4,576
Income Tax
521.00
185.00
438.00
515.00
612.00
514
Consolidated Net Income
2,278.00
172.00
1,559.00
1,313.00
5,232.00
4,062
Net Income
2,278.00
172.00
1,559.00
1,313.00
5,232.00
4,062
Net Income After Extraordinaries
2,521.00
185.00
1,559.00
1,313.00
5,232.00
4,062
Net Income Available to Common
2,035.00
159.00
1,559.00
1,313.00
5,232.00
4,062
EPS (Basic)
0.57
0.04
0.44
0.40
1.33
1.03
Basic Shares Outstanding
3,541.20
3,541.20
3,541.20
3,747.30
3,940.40
3,940.40
EPS (Diluted)
0.64
0.04
0.44
0.35
1.33
1.03
Diluted Shares Outstanding
3,541.20
3,541.20
3,541.20
3,747.30
3,940.40
3,940.40
EBITDA
179.00
1,357.00
3,141.00
4,592.00
5,193.00
5,359
Other Operating Expense
450.00
458.00
601.00
283.00
151.00
128
Non-Operating Interest Income
3.00
2.00
11.00
-
-
-
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