ITM Power PLC | Income Statement
Fiscal year is May-April. All values GBP Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
1,127.00
1,635.00
1,930.00
2,415.00
3,283.00
Cost of Goods Sold (COGS) incl. D&A
4,197.00
2,186.00
4,437.00
4,372.00
7,583.00
Gross Income
3,070.00
551.00
2,507.00
1,957.00
4,300.00
SG&A Expense
6,278.00
6,862.00
4,970.00
5,628.00
6,189.00
EBIT
9,348.00
7,413.00
7,477.00
3,425.00
10,489.00
Unusual Expense
-
-
-
103.00
57.00
Non Operating Income/Expense
1,370.00
1,690.00
3,118.00
22.00
200.00
Pretax Income
7,953.00
5,711.00
4,359.00
3,550.00
6,476.00
Income Tax
164.00
84.00
359.00
230.00
360.00
Consolidated Net Income
7,789.00
5,627.00
4,000.00
3,780.00
6,116.00
Net Income
7,789.00
5,627.00
4,000.00
3,780.00
6,116.00
Net Income After Extraordinaries
7,789.00
5,627.00
4,000.00
3,780.00
6,116.00
Net Income Available to Common
7,789.00
5,627.00
4,000.00
3,780.00
6,116.00
EPS (Basic)
0.06
0.03
0.02
0.02
0.02
Basic Shares Outstanding
137,256.30
169,086.20
185,788.60
223,986.60
287,311.30
EPS (Diluted)
0.06
0.03
0.02
0.02
0.02
Diluted Shares Outstanding
137,256.30
169,086.20
185,788.60
223,986.60
287,311.30
EBITDA
8,707.00
6,821.00
6,858.00
2,224.00
8,777.00
Other Operating Expense
-
-
-
4,160.00
-
Non-Operating Interest Income
25.00
12.00
-
-
18.00
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