Mackwoods Energy PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
211,435.20
218,623.20
172,498.20
25,953.80
6,877.40
Cost of Goods Sold (COGS) incl. D&A
156,415.20
169,813.20
140,052.40
19,568.80
5,759.80
Gross Income
55,020.00
48,809.90
32,445.80
6,385.00
1,117.60
SG&A Expense
41,680.00
65,346.20
112,055.60
17,736.80
33,794.00
EBIT
8,370.40
22,043.60
79,609.80
11,351.80
32,676.40
Non Operating Income/Expense
2,748.00
13.40
2,279.40
1,423.10
5,794.80
Interest Expense
1,718.20
3,095.70
5,420.10
2,817.50
2,582.70
Pretax Income
31,775.70
5,692.00
71,517.50
1,074.60
21,364.00
Income Tax
11,663.10
3,712.90
3,705.20
3,608.50
3,975.30
Consolidated Net Income
20,112.70
9,404.90
75,222.70
2,533.90
25,339.30
Net Income
20,112.70
9,404.90
75,222.70
2,533.90
25,339.30
Net Income After Extraordinaries
10,934.70
9,404.90
75,222.70
2,533.90
25,339.30
Net Income Available to Common
20,112.70
9,404.90
75,222.70
2,533.90
25,339.30
EPS (Basic)
0.20
0.09
0.75
0.03
0.25
Basic Shares Outstanding
100,000.00
100,000.00
100,000.00
100,000.00
-
EPS (Diluted)
0.51
0.09
0.75
0.03
-
Diluted Shares Outstanding
100,000.00
100,000.00
100,000.00
100,000.00
-
EBITDA
11,316.70
19,042.20
76,539.90
8,555.90
31,403.10
Other Operating Expense
4,969.60
5,507.30
-
-
-
Non-Operating Interest Income
22,375.60
19,434.00
15,791.80
16,666.90
19,689.90
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