Hardide PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,359.00
3,030.00
3,003.00
2,142.00
3,241.00
4,613
Cost of Goods Sold (COGS) incl. D&A
925.00
1,064.00
1,358.00
1,873.00
2,154.00
2,572
Gross Income
1,434.00
1,966.00
1,645.00
269.00
1,087.00
2,041
SG&A Expense
1,769.00
1,964.00
2,130.00
1,989.00
2,318.00
2,711
EBIT
711.00
105.00
216.00
1,697.00
1,231.00
670
Unusual Expense
90.00
71.00
1.00
230.00
-
248
Non Operating Income/Expense
-
-
-
-
7.00
-
Interest Expense
103.00
75.00
2.00
1.00
1.00
3
Pretax Income
902.00
110.00
207.00
1,462.00
1,235.00
913
Income Tax
54.00
51.00
91.00
121.00
139.00
48
Consolidated Net Income
848.00
161.00
116.00
1,341.00
1,096.00
865
Net Income
848.00
161.00
116.00
1,341.00
1,096.00
865
Net Income After Extraordinaries
848.00
161.00
116.00
1,341.00
1,096.00
865
Net Income Available to Common
848.00
161.00
116.00
1,341.00
1,096.00
865
EPS (Basic)
0.00
0.00
0.00
0.00
0.00
0.04
Basic Shares Outstanding
1,006,187.30
1,092,431.10
1,334,678.30
1,345,202.10
1,534,914.90
-
EPS (Diluted)
0.00
0.00
0.00
0.00
0.00
-
Diluted Shares Outstanding
1,238,707.40
1,407,589.90
1,411,511.90
1,651,665.90
1,534,914.90
-
EBITDA
601.00
225.00
56.00
1,281.00
728.00
299
Other Operating Expense
376.00
103.00
269.00
23.00
-
-
Non-Operating Interest Income
2.00
9.00
12.00
6.00
4.00
8
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