TxCell S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
17.00
1,327.00
920.00
-
-
Cost of Goods Sold (COGS) incl. D&A
-
-
-
415.00
270.00
Gross Income
-
-
-
415.00
270.00
SG&A Expense
6,975.70
11,244.00
14,574.00
15,229.00
12,464.00
EBIT
7,207.00
10,367.00
13,862.00
15,490.00
12,627.00
Unusual Expense
1.40
-
1,167.00
819.00
262.00
Non Operating Income/Expense
0.70
65.00
685.00
15.00
183.00
Interest Expense
0.10
60.00
17.00
73.00
150.00
Pretax Income
7,207.90
10,304.00
14,320.00
16,364.00
12,856.00
Income Tax
1,756.50
2,035.00
3,023.00
2,794.00
1,945.00
Consolidated Net Income
5,451.30
8,269.00
11,297.00
13,570.00
10,911.00
Net Income
5,451.30
8,269.00
11,297.00
13,570.00
10,911.00
Net Income After Extraordinaries
5,451.30
8,269.00
11,297.00
13,570.00
10,911.00
Net Income Available to Common
5,451.30
8,269.00
11,297.00
13,570.00
10,911.00
EPS (Basic)
0.47
0.76
0.90
1.01
0.52
Basic Shares Outstanding
11,680.50
10,829.40
12,601.80
13,394.80
20,860.50
EPS (Diluted)
0.47
0.69
0.80
1.01
0.52
Diluted Shares Outstanding
11,680.50
12,056.20
14,109.80
13,394.80
20,860.50
EBITDA
6,958.60
9,917.00
13,654.00
15,075.00
12,357.00
Other Operating Expense
-
-
-
154.00
107.00
Non-Operating Interest Income
-
58.00
41.00
3.00
-
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