Genedrive PLC | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,356.00
4,497.00
3,703.00
3,094.00
3,166.00
1,938
Cost of Goods Sold (COGS) incl. D&A
3,800.00
4,489.00
3,933.00
3,285.00
2,998.00
-
Gross Income
1,556.00
8.00
230.00
191.00
168.00
-
SG&A Expense
3,045.00
3,777.00
4,826.00
7,355.00
7,862.00
6,123
EBIT
1,489.00
3,769.00
5,056.00
5,577.00
7,694.00
5,264
Unusual Expense
-
384.00
1,077.00
37.00
1,969.00
2,111
Non Operating Income/Expense
15.00
1,579.00
1,052.00
539.00
2,518.00
105
Interest Expense
-
-
715.00
576.00
517.00
531
Pretax Income
1,459.00
2,559.00
3,626.00
6,648.00
7,649.00
7,788
Income Tax
296.00
866.00
601.00
733.00
1,213.00
758
Consolidated Net Income
1,163.00
1,693.00
3,025.00
5,915.00
6,436.00
7,030
Net Income
1,163.00
1,693.00
3,025.00
5,915.00
6,436.00
7,030
Net Income After Extraordinaries
1,163.00
1,693.00
3,025.00
5,915.00
6,436.00
8,093
Net Income Available to Common
1,163.00
1,693.00
3,025.00
5,915.00
6,436.00
6,608
EPS (Basic)
0.12
0.17
0.30
0.56
0.35
0.32
Basic Shares Outstanding
9,299.30
9,757.90
10,047.80
10,564.50
18,466.20
18,692.30
EPS (Diluted)
0.11
0.16
0.29
0.56
0.35
0.32
Diluted Shares Outstanding
10,472.20
10,776.40
10,314.40
10,544.50
18,466.20
18,692.30
EBITDA
1,235.00
3,441.00
4,671.00
4,403.00
6,622.00
4,185
Other Operating Expense
-
-
-
1,969.00
-
-
Non-Operating Interest Income
15.00
15.00
16.00
7.00
13.00
13
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