Octagonal PLC | Income Statement
Fiscal year is April-March. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
-
3,320.00
4,202.00
5,596.00
6,502
Cost of Goods Sold (COGS) incl. D&A
-
-
1,312.00
1,289.00
1,617.00
1,466
Gross Income
-
-
2,008.00
2,913.00
3,979.00
5,036
SG&A Expense
509.60
187.60
1,535.00
2,125.00
2,053.00
3,445
EBIT
-
187.70
-
788.00
1,926.00
1,591
Unusual Expense
885.00
-
428.00
-
613.00
75
Non Operating Income/Expense
-
-
64.00
-
-
1
Interest Expense
-
-
-
1.00
-
-
Pretax Income
1,394.60
187.60
30.00
791.00
1,313.00
1,517
Income Tax
-
-
25.00
188.00
311.00
492
Consolidated Net Income
1,394.60
187.60
5.00
603.00
1,002.00
1,025
Net Income
1,394.60
187.60
5.00
603.00
1,035.00
1,276
Net Income After Extraordinaries
1,394.60
187.60
5.00
603.00
1,035.00
1,276
Net Income Available to Common
1,394.60
187.60
5.00
603.00
1,035.00
1,276
EPS (Basic)
0.24
0.01
0.00
0.00
0.00
-
Basic Shares Outstanding
5,740.10
20,715.70
37,786.60
448,058.00
560,226.90
564,703.60
EPS (Diluted)
0.24
0.01
0.00
0.00
0.00
-
Diluted Shares Outstanding
5,740.10
20,715.70
37,786.60
448,058.00
560,226.90
578,453.60
EBITDA
509.60
187.70
495.00
806.00
1,947.00
1,612
Non-Operating Interest Income
-
0.00
49.00
4.00
-
-
Minority Interest Expense
-
-
-
-
33.00
251
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