PV Crystalox Solar PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
60,679.50
42,964.40
46,789.70
46,510.60
23,090.80
Cost of Goods Sold (COGS) incl. D&A
61,995.10
58,526.70
53,055.80
46,286.80
28,960.70
Gross Income
1,315.60
15,562.30
6,266.10
223.80
5,869.90
SG&A Expense
3,586.00
2,927.50
3,222.70
2,371.80
2,325.40
EBIT
5,880.10
18,916.00
9,700.00
1,906.10
8,945.90
Unusual Expense
9,915.30
-
478.30
3,927.80
1,451.30
Non Operating Income/Expense
951.30
15,085.40
204.70
7,148.10
20,852.20
Interest Expense
34.80
0.80
-
-
-
Pretax Income
5,627.80
3,746.00
9,917.00
1,393.70
10,511.90
Income Tax
331.20
1.60
68.20
36.10
949.40
Consolidated Net Income
5,296.60
3,747.60
9,985.20
1,429.80
9,562.50
Net Income
5,296.60
3,747.60
9,985.20
1,429.80
9,562.50
Net Income After Extraordinaries
7,485.30
3,747.60
9,985.20
1,429.80
9,562.50
Net Income Available to Common
3,721.00
3,747.60
9,985.20
1,429.80
9,562.50
EPS (Basic)
0.01
0.02
0.06
0.01
0.06
Basic Shares Outstanding
381,393.70
156,353.50
156,425.10
157,843.00
158,307.00
EPS (Diluted)
0.01
0.02
0.06
0.01
0.06
Diluted Shares Outstanding
383,849.90
160,308.10
159,804.70
159,047.60
160,051.20
EBITDA
5,473.20
18,644.50
9,422.70
1,720.80
8,811.00
Other Operating Expense
978.50
426.20
211.20
241.90
750.60
Non-Operating Interest Income
676.10
85.40
56.60
79.50
56.90
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