Lighthouse Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
47,884.00
46,798.00
48,881.00
47,919.00
54,111.00
Cost of Goods Sold (COGS) incl. D&A
33,362.00
33,985.00
34,609.00
33,751.00
39,713.00
Gross Income
14,522.00
12,813.00
14,272.00
14,168.00
14,398.00
SG&A Expense
14,811.00
12,149.00
13,214.00
12,259.00
11,870.00
EBIT
289.00
664.00
1,058.00
1,909.00
2,528.00
Unusual Expense
1,721.00
-
-
-
-
Non Operating Income/Expense
436.00
53.00
-
-
-
Interest Expense
118.00
177.00
206.00
27.00
10.00
Pretax Income
1,647.00
557.00
866.00
1,893.00
2,521.00
Income Tax
-
-
-
750.00
200.00
Consolidated Net Income
1,647.00
557.00
866.00
2,643.00
2,721.00
Net Income
1,604.00
557.00
866.00
2,643.00
2,721.00
Net Income After Extraordinaries
1,604.00
557.00
866.00
2,643.00
2,721.00
Net Income Available to Common
1,604.00
557.00
866.00
2,643.00
2,721.00
EPS (Basic)
0.01
0.00
0.01
0.02
0.02
Basic Shares Outstanding
127,700.30
127,700.30
127,700.30
127,700.30
127,700.30
EPS (Diluted)
0.01
0.00
0.01
0.02
0.02
Diluted Shares Outstanding
127,700.30
127,700.30
128,068.50
133,831.70
137,079.20
EBITDA
215.00
1,202.00
1,610.00
2,208.00
2,802.00
Non-Operating Interest Income
45.00
17.00
14.00
11.00
3.00
Minority Interest Expense
43.00
-
-
-
-
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