JDC Group AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
88,598.00
74,542.00
75,700.00
78,052.00
84,475.00
95,029
Cost of Goods Sold (COGS) incl. D&A
84,858.00
71,834.00
70,028.00
70,953.00
76,280.00
87,261
Gross Income
3,740.00
2,708.00
5,672.00
7,099.00
8,195.00
7,768
SG&A Expense
8,717.00
7,364.00
8,529.00
8,641.00
8,185.00
9,635
EBIT
-
-
-
157.00
433.00
1,727
Unusual Expense
297.00
-
-
-
-
199
Non Operating Income/Expense
1,891.00
2,039.00
-
-
238.00
-
Interest Expense
1,198.00
640.00
775.00
993.00
1,102.00
1,284
Pretax Income
5,468.00
3,600.00
999.00
773.00
886.00
3,190
Income Tax
420.00
301.00
729.00
441.00
795.00
1,153
Consolidated Net Income
5,888.00
3,901.00
1,728.00
1,214.00
1,681.00
4,343
Net Income
5,995.00
3,947.00
1,728.00
1,214.00
1,681.00
4,343
Net Income After Extraordinaries
5,898.00
1,273.00
1,728.00
1,214.00
1,681.00
4,343
Net Income Available to Common
6,092.00
6,621.00
1,728.00
1,214.00
1,681.00
4,343
EPS (Basic)
0.56
0.61
0.16
0.11
0.14
0.35
Basic Shares Outstanding
10,850.00
10,850.00
10,850.00
11,392.50
11,935.00
12,432.30
EPS (Diluted)
0.56
0.61
0.16
0.11
0.14
0.35
Diluted Shares Outstanding
10,850.00
10,850.00
10,850.00
11,392.50
11,935.00
12,432.30
EBITDA
4,106.00
3,471.00
1,257.00
2,647.00
3,421.00
1,431
Other Operating Expense
1,028.00
439.00
2,567.00
1,699.00
423.00
140
Non-Operating Interest Income
141.00
96.00
66.00
63.00
21.00
20
Minority Interest Expense
107.00
46.00
-
-
-
-
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