Directa Plus PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
55.30
81.80
1,010.50
605.10
834.00
1,993.60
Cost of Goods Sold (COGS) incl. D&A
736.20
932.10
3,354.60
2,845.40
2,675.20
3,733.70
Gross Income
680.80
850.30
2,344.10
2,240.30
1,841.20
1,740.10
SG&A Expense
338.10
484.30
232.00
1,300.00
1,728.60
1,944.40
EBIT
1,019.00
1,334.60
-
3,477.10
3,569.80
3,684.50
Unusual Expense
-
-
512.80
852.20
-
-
Non Operating Income/Expense
156.00
466.20
15.70
767.90
126.70
80.20
Interest Expense
8.10
53.40
310.30
173.60
17.90
14.40
Pretax Income
864.20
918.20
3,170.00
5,267.40
3,456.30
3,500.50
Income Tax
-
-
-
-
1.10
0.40
Consolidated Net Income
864.20
918.20
3,170.00
5,267.40
3,457.30
3,500.90
Net Income
682.70
725.40
3,170.00
5,265.00
3,458.00
3,504.80
Net Income After Extraordinaries
682.70
725.40
3,170.00
5,265.00
3,458.00
3,504.80
Net Income Available to Common
682.70
725.40
3,170.00
5,265.00
3,458.00
3,504.80
EPS (Basic)
0.02
0.02
0.16
0.16
0.08
0.08
Basic Shares Outstanding
44,212.80
44,212.80
44,212.80
34,472.00
44,212.80
44,376.10
EPS (Diluted)
0.02
0.02
0.07
0.15
0.08
0.08
Diluted Shares Outstanding
44,212.80
44,212.80
44,212.80
34,472.00
44,212.80
44,376.10
EBITDA
813.00
1,049.60
2,010.60
3,007.90
3,014.70
3,087.40
Other Operating Expense
-
-
208.40
63.10
-
-
Non-Operating Interest Income
6.90
3.60
5.10
3.50
4.80
3.90
Minority Interest Expense
181.50
192.80
-
2.40
0.60
3.90
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