HaloSource Inc. | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
8,375.00
10,276.40
12,728.40
2,782.40
1,523.00
Cost of Goods Sold (COGS) incl. D&A
5,616.60
6,097.50
7,300.70
2,453.20
2,098.90
Gross Income
2,758.40
4,178.90
5,427.70
329.20
575.90
SG&A Expense
10,493.60
11,873.90
10,426.60
6,960.30
7,220.00
EBIT
7,735.10
7,695.00
4,998.90
-
7,795.90
Unusual Expense
-
-
21.30
113.20
383.90
Non Operating Income/Expense
23.40
218.80
190.70
149.90
123.00
Interest Expense
82.00
113.90
-
-
-
Pretax Income
7,802.00
7,945.80
5,210.90
6,894.20
8,302.80
Income Tax
24.00
27.50
30.40
26.80
80.80
Consolidated Net Income
7,826.00
7,973.30
5,241.20
6,921.00
8,222.00
Net Income
7,826.00
7,973.30
5,241.20
6,921.00
8,222.00
Net Income After Extraordinaries
7,826.00
7,973.30
5,241.20
6,368.60
8,508.90
Net Income Available to Common
7,826.00
7,973.30
5,241.20
7,473.50
9,061.00
EPS (Basic)
0.09
0.05
0.03
0.03
0.04
Basic Shares Outstanding
91,853.00
-
-
-
-
EPS (Diluted)
0.09
-
-
-
-
Diluted Shares Outstanding
91,853.00
-
-
-
-
EBITDA
7,044.70
7,000.90
4,383.70
6,258.00
7,480.20
Non-Operating Interest Income
38.50
81.90
-
-
-
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