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Immunodiagnostic Systems Holdings PLC | Income Statement

Fiscal year is April-March. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
52,263.00
45,362.00
38,305.00
40,035.00
37,947.00
38,513
Cost of Goods Sold (COGS) incl. D&A
20,193.00
20,329.00
19,239.00
18,788.00
19,934.00
21,841
Gross Income
32,070.00
25,033.00
19,066.00
21,247.00
18,013.00
16,672
SG&A Expense
21,870.00
19,861.00
18,315.00
16,971.00
15,942.00
16,673
EBIT
10,200.00
5,172.00
-
4,276.00
2,071.00
1
Unusual Expense
1,860.00
983.00
37,394.00
2,536.00
1,019.00
133
Non Operating Income/Expense
82.00
236.00
481.00
637.00
166.00
620
Interest Expense
64.00
58.00
68.00
81.00
79.00
72
Pretax Income
8,335.00
4,053.00
37,023.00
1,191.00
935.00
842
Income Tax
1,382.00
1,701.00
4,853.00
1,818.00
292.00
46
Consolidated Net Income
6,953.00
2,352.00
32,170.00
3,009.00
1,227.00
796
Net Income
6,953.00
2,352.00
32,170.00
3,009.00
1,227.00
796
Net Income After Extraordinaries
6,953.00
2,352.00
32,170.00
3,009.00
1,227.00
796
Net Income Available to Common
6,953.00
2,352.00
32,170.00
3,009.00
1,227.00
796
EPS (Basic)
0.24
0.08
1.10
0.10
0.04
0.03
Basic Shares Outstanding
28,955.50
29,193.60
29,331.80
29,415.20
29,411.60
29,034.50
EPS (Diluted)
0.24
0.08
1.10
0.10
0.04
0.03
Diluted Shares Outstanding
29,290.60
29,428.90
29,337.20
29,415.40
29,437.80
29,051.30
EBITDA
17,046.00
12,076.00
7,734.00
8,934.00
6,632.00
4,456
Non-Operating Interest Income
141.00
158.00
169.00
169.00
128.00
162

About Immunodiagnostic Systems Holdings

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Address
Boldon Business Park
Boldon Tyne and Wear NE35 9PD
United Kingdom
Employees -
Website http://idsltd.com
Updated 07/08/2019
Immunodiagnostic Systems Holdings Plc engages in the development, manufacture, and marketing of in-vitro diagnostic tests (IVD) to the clinical laboratory market. It operates through the following business units: Automated IVD Business, Manual IVD Business, and Licensing and Technology. The Automated IVD Business unit offers an analyser which automates nearly all steps required for performing a test using their kits.