MOJ S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
23,942.00
63,104.00
61,693.00
39,874.00
44,871.00
Cost of Goods Sold (COGS) incl. D&A
17,698.00
53,254.00
52,889.00
31,766.00
35,961.00
Gross Income
6,244.00
9,850.00
8,804.00
8,108.00
8,910.00
SG&A Expense
6,482.00
8,190.00
7,464.00
7,024.00
8,305.00
EBIT
359.00
1,490.00
709.00
1,251.00
558.00
Unusual Expense
10.00
661.00
622.00
-
8.00
Non Operating Income/Expense
791.00
9.00
342.00
36.00
851.00
Interest Expense
390.00
1,322.00
884.00
745.00
1,035.00
Pretax Income
186.00
947.00
326.00
623.00
513.00
Income Tax
16.00
255.00
123.00
510.00
146.00
Consolidated Net Income
202.00
692.00
203.00
113.00
367.00
Net Income
202.00
692.00
203.00
113.00
367.00
Net Income After Extraordinaries
202.00
692.00
203.00
113.00
367.00
Net Income Available to Common
202.00
692.00
203.00
113.00
367.00
EPS (Basic)
0.02
0.07
0.02
0.01
0.04
Basic Shares Outstanding
9,827.10
9,827.10
9,827.10
9,827.10
9,827.10
EPS (Diluted)
0.02
0.07
0.02
0.01
0.04
Diluted Shares Outstanding
9,827.10
9,827.10
9,827.10
9,827.10
9,827.10
EBITDA
1,468.00
4,656.00
3,037.00
2,981.00
2,042.00
Other Operating Expense
121.00
170.00
631.00
167.00
47.00
Non-Operating Interest Income
134.00
127.00
221.00
81.00
147.00
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