Skotan S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,727.00
628.00
636.00
1,289.00
3,187.00
3,499
Cost of Goods Sold (COGS) incl. D&A
-
-
-
-
1,845.00
2,140
Gross Income
-
-
-
-
1,342.00
1,359
SG&A Expense
14,621.00
22,865.00
16,328.00
5,682.00
4,813.00
6,315
EBIT
19,966.00
53,439.00
24,044.00
6,937.00
3,471.00
5,064
Unusual Expense
2,147.00
1,886.00
-
-
-
164
Non Operating Income/Expense
13,797.00
35,426.00
6,810.00
1,046.00
462.00
795
Interest Expense
154.00
355.00
573.00
680.00
490.00
656
Pretax Income
3,993.00
20,171.00
17,789.00
7,983.00
4,215.00
4,640
Income Tax
4,237.00
277.00
252.00
112.00
72.00
-
Consolidated Net Income
244.00
19,894.00
18,041.00
8,095.00
4,143.00
4,640
Net Income
244.00
19,894.00
18,041.00
8,095.00
4,143.00
4,640
Net Income After Extraordinaries
244.00
19,894.00
18,041.00
8,095.00
4,143.00
4,640
Net Income Available to Common
244.00
19,894.00
18,041.00
8,095.00
4,143.00
4,640
EPS (Basic)
0.00
0.37
0.33
0.15
0.08
0.17
Basic Shares Outstanding
54,000.00
54,000.00
54,000.00
54,000.00
54,000.00
27,000
EPS (Diluted)
0.00
0.37
0.33
0.15
0.08
0.17
Diluted Shares Outstanding
54,000.00
54,000.00
54,000.00
54,000.00
54,000.00
27,000
EBITDA
13,318.00
23,145.00
17,517.00
6,334.00
2,662.00
4,317
Other Operating Expense
424.00
908.00
1,825.00
1,941.00
-
108
Non-Operating Interest Income
183.00
83.00
18.00
680.00
208.00
449
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