Patentus S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
97,263.00
83,185.00
66,068.00
51,902.00
59,046.00
135,106
Cost of Goods Sold (COGS) incl. D&A
86,556.00
73,230.00
59,069.00
51,653.00
50,392.00
115,410
Gross Income
10,707.00
9,955.00
6,999.00
249.00
8,654.00
19,696
SG&A Expense
6,271.00
7,746.00
6,850.00
7,427.00
5,665.00
8,211
EBIT
4,193.00
4,370.00
1,658.00
5,541.00
2,989.00
11,518
Unusual Expense
54.00
2.00
1,290.00
190.00
593.00
249
Non Operating Income/Expense
3,352.00
295.00
178.00
11,014.00
1,669.00
1,214
Interest Expense
1,126.00
1,468.00
1,263.00
893.00
1,697.00
1,812
Pretax Income
7,248.00
2,956.00
511.00
17,005.00
2,389.00
10,723
Income Tax
1,318.00
717.00
559.00
560.00
516.00
2,083
Consolidated Net Income
5,930.00
2,239.00
1,070.00
16,445.00
1,873.00
8,640
Net Income
5,886.00
2,200.00
973.00
16,311.00
1,843.00
8,565
Net Income After Extraordinaries
5,886.00
2,200.00
973.00
16,311.00
1,843.00
8,565
Net Income Available to Common
5,886.00
2,200.00
973.00
16,311.00
1,843.00
8,565
EPS (Basic)
0.20
0.07
0.03
0.55
0.06
0.29
Basic Shares Outstanding
29,500.00
29,500.00
29,500.00
29,500.00
29,500.00
29,500
EPS (Diluted)
0.20
0.07
0.03
0.55
0.06
0.29
Diluted Shares Outstanding
29,500.00
29,500.00
29,500.00
29,500.00
29,500.00
29,500
EBITDA
8,797.00
10,919.00
8,870.00
719.00
8,641.00
19,240
Other Operating Expense
243.00
2,161.00
1,509.00
1,637.00
-
33
Non-Operating Interest Income
775.00
347.00
206.00
253.00
3,359.00
52
Minority Interest Expense
44.00
39.00
97.00
134.00
30.00
75
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