NetScientific PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
-
21.00
518.00
386.00
245
Cost of Goods Sold (COGS) incl. D&A
7.10
67.60
6.00
255.00
245.00
340
Gross Income
7.10
67.60
15.00
263.00
141.00
95
SG&A Expense
3,373.00
6,859.40
9,852.00
12,685.00
10,662.00
3,210
EBIT
3,380.10
6,491.20
-
12,422.00
10,521.00
3,305
Unusual Expense
1,123.50
733.60
716.00
75.00
306.00
897
Non Operating Income/Expense
177.70
0.80
44.00
68.00
1,260.00
96
Interest Expense
35.20
45.70
-
8.00
11.00
12
Pretax Income
4,323.60
7,193.80
10,432.00
12,343.00
9,535.00
4,071
Income Tax
14.20
187.00
12.00
18.00
202.00
73
Equity in Affiliates
27.80
120.00
-
49.00
45.00
-
Consolidated Net Income
4,337.30
7,126.80
10,420.00
12,410.00
9,378.00
3,998
Net Income
4,112.60
6,425.00
8,516.00
10,529.00
8,318.00
2,923
Net Income After Extraordinaries
4,112.60
6,425.00
6,190.00
9,863.00
8,318.00
2,482
Net Income Available to Common
4,112.60
6,425.00
10,548.00
10,712.00
8,318.00
8,328
EPS (Basic)
0.21
0.18
0.28
0.22
0.14
0.11
Basic Shares Outstanding
19,558.50
35,902.00
38,228.60
51,075.70
61,016.50
75,796
EPS (Diluted)
0.21
0.18
0.28
0.22
0.14
0.11
Diluted Shares Outstanding
19,558.50
35,902.00
38,228.60
51,075.70
61,016.50
75,796
EBITDA
3,373.00
6,423.60
9,652.00
12,281.00
10,300.00
3,043
Other Operating Expense
-
435.80
-
-
-
-
Non-Operating Interest Income
37.60
77.50
77.00
94.00
43.00
47
Minority Interest Expense
224.70
701.80
1,904.00
1,881.00
1,060.00
1,075
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