Zytronic PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,282.00
18,886.00
21,267.00
21,087.00
22,892.00
22,288
Cost of Goods Sold (COGS) incl. D&A
11,961.00
11,979.00
12,366.00
12,071.00
13,481.00
14,047
Gross Income
5,321.00
6,907.00
8,901.00
9,016.00
9,411.00
8,241
SG&A Expense
3,068.00
3,611.00
4,324.00
3,829.00
3,994.00
3,853
EBIT
2,253.00
3,296.00
4,577.00
5,187.00
5,417.00
4,388
Unusual Expense
463.00
33.00
11.00
914.00
-
336
Non Operating Income/Expense
144.00
-
16.00
-
32.00
79
Interest Expense
39.00
35.00
29.00
23.00
24.00
21
Pretax Income
1,939.00
3,261.00
4,544.00
4,270.00
5,371.00
4,178
Income Tax
277.00
301.00
775.00
183.00
783.00
531
Consolidated Net Income
1,662.00
2,960.00
3,769.00
4,087.00
4,588.00
3,647
Net Income
1,662.00
2,960.00
3,769.00
4,087.00
4,588.00
3,647
Net Income After Extraordinaries
1,662.00
2,960.00
3,769.00
4,087.00
4,588.00
3,647
Net Income Available to Common
1,662.00
2,960.00
3,769.00
4,087.00
4,588.00
3,647
EPS (Basic)
0.11
0.20
0.25
0.27
0.29
0.23
Basic Shares Outstanding
14,943.00
15,098.00
15,259.00
15,346.00
15,819.00
16,044
EPS (Diluted)
0.11
0.19
0.24
0.26
0.29
0.23
Diluted Shares Outstanding
15,063.00
15,193.00
15,498.00
15,645.00
15,950.00
16,044
EBITDA
3,278.00
4,297.00
5,610.00
6,294.00
6,590.00
5,535
Non-Operating Interest Income
44.00
33.00
23.00
20.00
10.00
68
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