Thalassa Holdings Ltd. | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
19,545.80
9,424.00
12,346.70
12.10
-
2.40
Cost of Goods Sold (COGS) incl. D&A
14,039.10
6,205.00
7,621.00
317.50
105.40
113.20
Gross Income
5,506.70
3,219.00
4,725.70
305.40
105.40
110.80
SG&A Expense
2,793.80
6,363.50
3,890.80
731.90
1,189.60
3,321.40
EBIT
2,712.90
3,855.60
834.90
-
1,295.00
3,432.20
Unusual Expense
-
3,892.20
9,191.30
332.00
-
19.10
Non Operating Income/Expense
548.30
165.00
531.60
1,067.90
381.40
361
Interest Expense
106.70
41.80
15.20
35.30
102.70
65.70
Pretax Income
3,174.30
7,428.40
7,701.30
302.80
1,742.50
3,079.70
Income Tax
368.30
12.80
322.80
77.80
21.70
51
Equity in Affiliates
-
-
-
45.00
220.50
1,764.80
Consolidated Net Income
2,806.00
7,415.70
8,024.10
180.00
1,941.30
4,793.50
Net Income
2,742.00
7,388.90
8,024.10
180.00
1,941.30
4,793.50
Net Income After Extraordinaries
2,742.00
7,388.90
8,024.10
1,819.00
4,957.60
14,857.50
Net Income Available to Common
2,742.00
7,388.90
8,024.10
1,459.00
1,075.10
4,793.50
EPS (Basic)
0.17
0.30
0.33
0.12
0.05
0.28
Basic Shares Outstanding
16,352.30
25,064.30
24,656.10
22,806.70
21,882.60
18,919
EPS (Diluted)
0.17
0.29
0.33
0.06
0.05
0.28
Diluted Shares Outstanding
16,567.80
25,064.30
24,656.10
22,806.70
21,882.60
18,919
EBITDA
3,151.30
2,770.10
2,574.00
956.00
1,216.50
3,400.80
Other Operating Expense
-
711.10
-
-
-
-
Non-Operating Interest Income
19.80
196.10
138.80
33.90
36.60
38.10
Minority Interest Expense
64.10
26.80
-
-
-
-
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