Holders Technology PLC | Income Statement
Fiscal year is December-November. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
14,265.00
13,478.00
11,195.00
10,698.00
12,208.00
12,486
Cost of Goods Sold (COGS) incl. D&A
10,798.00
10,224.00
8,396.00
8,038.00
9,003.00
9,220
Gross Income
3,467.00
3,254.00
2,799.00
2,660.00
3,205.00
3,266
SG&A Expense
3,430.00
3,581.00
3,016.00
3,018.00
3,139.00
3,148
EBIT
37.00
327.00
217.00
-
66.00
118
Unusual Expense
-
67.00
25.00
116.00
-
-
Non Operating Income/Expense
68.00
37.00
91.00
206.00
12.00
59
Interest Expense
12.00
7.00
16.00
-
-
-
Pretax Income
97.00
362.00
166.00
265.00
54.00
177
Income Tax
24.00
11.00
195.00
17.00
5.00
8
Consolidated Net Income
73.00
373.00
361.00
282.00
59.00
169
Net Income
90.00
373.00
361.00
282.00
59.00
169
Net Income After Extraordinaries
359.00
373.00
361.00
169.00
101.00
169
Net Income Available to Common
179.00
373.00
361.00
395.00
17.00
169
EPS (Basic)
0.05
0.09
0.09
0.10
0.00
0.04
Basic Shares Outstanding
3,939.60
3,939.60
3,939.60
4,063.80
4,159.60
4,159.60
EPS (Diluted)
0.04
0.09
0.09
0.10
0.00
0.04
Diluted Shares Outstanding
4,094.30
3,939.60
3,939.60
4,063.80
4,414.40
4,190.60
EBITDA
147.00
219.00
131.00
284.00
147.00
194
Non-Operating Interest Income
4.00
2.00
1.00
3.00
-
-
Minority Interest Expense
17.00
-
-
-
-
-
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