Solid State PLC | Income Statement
Fiscal year is April-March. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
32,085.40
36,559.30
36,807.00
40,021.00
46,268.00
56,299
Cost of Goods Sold (COGS) incl. D&A
22,833.80
25,591.70
25,573.00
28,653.00
34,420.00
41,501
Gross Income
9,251.60
10,967.60
11,234.00
11,368.00
11,848.00
14,798
SG&A Expense
7,024.40
7,899.80
8,531.00
8,462.00
8,949.00
11,773
EBIT
2,227.20
3,067.80
-
-
2,899.00
3,025
Unusual Expense
-
-
-
284.00
225.00
242
Non Operating Income/Expense
1.60
5.70
2.00
114.00
160.00
137
Interest Expense
71.90
48.40
112.00
42.00
33.00
109
Pretax Income
2,153.70
3,013.70
2,589.00
2,694.00
2,481.00
2,811
Income Tax
277.60
122.00
286.00
405.00
238.00
153
Consolidated Net Income
1,876.10
2,891.70
2,303.00
2,289.00
2,243.00
2,658
Net Income
1,876.10
2,891.70
2,303.00
2,289.00
2,243.00
2,658
Net Income After Extraordinaries
1,876.10
2,891.70
438.00
2,727.00
2,243.00
2,658
Net Income Available to Common
1,876.10
2,891.70
4,168.00
1,851.00
2,243.00
2,658
EPS (Basic)
0.25
0.35
0.50
0.22
0.27
0.31
Basic Shares Outstanding
7,412.30
8,296.50
8,345.40
8,426.40
8,459.10
8,488.70
EPS (Diluted)
0.25
0.34
0.49
0.22
0.26
0.31
Diluted Shares Outstanding
7,431.90
8,542.20
8,474.50
8,585.80
8,618.50
8,648.70
EBITDA
2,575.90
3,561.40
3,334.00
3,740.00
3,794.00
4,455
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