Iofina PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,111.40
15,698.80
13,306.10
16,670.10
16,173.20
17,967.80
Cost of Goods Sold (COGS) incl. D&A
10,897.90
15,310.00
11,806.90
16,184.70
14,014.00
14,420
Gross Income
1,213.50
388.80
1,499.10
485.30
2,159.10
3,547.80
SG&A Expense
3,167.70
2,049.40
2,527.90
2,945.20
2,686.80
2,748.40
EBIT
1,954.20
1,660.60
1,028.80
2,459.90
527.70
799.40
Unusual Expense
-
1,532.10
-
1,214.90
4,937.80
466.40
Interest Expense
489.00
881.20
1,149.00
1,551.70
2,136.10
2,297.10
Pretax Income
2,433.80
4,072.40
2,167.10
2,796.00
7,598.70
1,030.60
Income Tax
38.40
34.20
218.90
80.30
39.60
173.40
Consolidated Net Income
2,395.40
4,038.20
1,948.20
2,715.70
7,559.10
857.20
Net Income
2,395.40
4,038.20
1,948.20
2,715.70
7,559.10
857.20
Net Income After Extraordinaries
2,395.40
4,038.20
1,948.20
2,715.70
7,559.10
857.20
Net Income Available to Common
2,395.40
4,038.20
1,948.20
2,715.70
7,559.10
857.20
EPS (Basic)
0.02
0.03
0.02
0.02
0.06
0.01
Basic Shares Outstanding
127,284.40
127,342.80
127,569.40
127,569.40
127,569.40
129,169.90
EPS (Diluted)
0.02
0.03
0.02
0.02
0.06
0.01
Diluted Shares Outstanding
127,284.40
127,342.80
127,569.40
127,569.40
127,569.40
129,169.90
EBITDA
1,020.30
445.30
311.20
943.60
1,087.40
1,981.50
Non-Operating Interest Income
9.30
1.40
10.70
0.70
2.80
0.70
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