EKF Diagnostics Holdings PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
31,804.00
37,106.00
30,045.00
38,589.00
41,584.00
42,543
Cost of Goods Sold (COGS) incl. D&A
18,297.00
21,932.00
22,686.00
24,420.00
21,955.00
23,007
Gross Income
13,507.00
15,174.00
7,359.00
14,169.00
19,629.00
19,536
SG&A Expense
13,431.00
14,150.00
21,247.00
14,049.00
16,275.00
13,963
EBIT
76.00
-
13,888.00
120.00
3,354.00
5,573
Unusual Expense
1,090.00
2,859.00
204.00
740.00
1,193.00
56
Non Operating Income/Expense
204.00
1,380.00
1,343.00
85.00
187.00
6,528
Interest Expense
360.00
234.00
370.00
505.00
106.00
35
Pretax Income
607.00
3,431.00
15,770.00
1,003.00
4,307.00
12,165
Income Tax
1,500.00
1,440.00
2,206.00
1,172.00
1,367.00
1,866
Consolidated Net Income
893.00
4,871.00
13,564.00
169.00
2,940.00
10,299
Net Income
1,126.00
5,092.00
13,754.00
18.00
2,715.00
10,110
Net Income After Extraordinaries
1,126.00
4,495.00
9,615.00
18.00
2,715.00
10,110
Net Income Available to Common
1,126.00
5,689.00
37,123.00
18.00
2,715.00
10,110
EPS (Basic)
0.00
0.01
0.09
-
0.01
0.02
Basic Shares Outstanding
271,695.80
379,633.70
422,057.10
446,042.80
463,098.50
457,207.30
EPS (Diluted)
0.00
0.01
0.09
0.00
0.01
0.02
Diluted Shares Outstanding
286,302.80
393,511.60
430,373.80
450,086.80
469,343.50
461,489.60
EBITDA
3,630.00
5,974.00
5,836.00
5,081.00
7,370.00
9,564
Non-Operating Interest Income
5.00
18.00
35.00
37.00
53.00
43
Minority Interest Expense
233.00
221.00
190.00
187.00
225.00
189
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