Ceres Power Holdings PLC | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
523.00
1,224.00
324.00
1,113.00
3,119.00
6,329
Cost of Goods Sold (COGS) incl. D&A
-
1,334.00
1,117.00
1,514.00
1,334.00
3,097
Gross Income
-
110.00
793.00
401.00
1,785.00
3,232
SG&A Expense
8,877.00
9,016.00
11,563.00
13,173.00
14,418.00
15,886
EBIT
9,676.00
9,126.00
12,356.00
13,298.00
12,474.00
12,654
Unusual Expense
3,075.00
-
-
-
21.00
3
Non Operating Income/Expense
3.00
538.00
634.00
604.00
973.00
738
Pretax Income
12,686.00
8,515.00
11,612.00
12,617.00
11,433.00
11,885
Income Tax
1,311.00
1,122.00
1,571.00
2,157.00
2,025.00
1,961
Consolidated Net Income
11,375.00
7,393.00
10,041.00
10,460.00
9,408.00
9,924
Net Income
11,375.00
7,393.00
10,041.00
10,460.00
9,408.00
9,924
Net Income After Extraordinaries
11,375.00
7,393.00
10,041.00
10,460.00
9,408.00
9,924
Net Income Available to Common
11,375.00
7,393.00
10,041.00
10,460.00
9,408.00
9,924
EPS (Basic)
0.39
0.14
0.13
0.13
0.10
0.10
Basic Shares Outstanding
29,279.40
53,683.20
75,316.50
77,399.90
93,976.20
101,483.40
EPS (Diluted)
0.39
0.14
0.13
0.14
0.10
0.10
Diluted Shares Outstanding
29,279.40
53,683.20
75,316.50
77,399.90
93,976.20
101,483.40
EBITDA
8,354.00
8,057.00
11,430.00
12,120.00
11,215.00
11,484
Other Operating Expense
-
-
-
276.00
159.00
-
Non-Operating Interest Income
62.00
73.00
110.00
77.00
89.00
57
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