Tasty PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
23,192.00
29,734.00
35,794.00
45,847.00
50,309.00
47,278
Cost of Goods Sold (COGS) incl. D&A
20,386.00
26,207.00
31,594.00
40,570.00
48,402.00
46,370
Gross Income
2,806.00
3,527.00
4,200.00
5,277.00
1,907.00
908
SG&A Expense
876.00
840.00
1,026.00
1,227.00
806.00
1,658
EBIT
1,930.00
2,687.00
3,174.00
4,050.00
534.00
2,437
Unusual Expense
15.00
-
-
3,925.00
9,558.00
11,260
Non Operating Income/Expense
83.00
61.00
-
-
824.00
2,132
Interest Expense
134.00
83.00
116.00
214.00
203.00
252
Pretax Income
1,742.00
2,552.00
3,067.00
88.00
9,470.00
11,817
Income Tax
300.00
500.00
600.00
760.00
1,195.00
204
Consolidated Net Income
1,442.00
2,052.00
2,467.00
848.00
8,275.00
11,613
Net Income
1,442.00
2,052.00
2,467.00
848.00
8,275.00
11,613
Net Income After Extraordinaries
1,442.00
2,052.00
2,467.00
848.00
8,275.00
11,613
Net Income Available to Common
1,442.00
2,052.00
2,467.00
848.00
8,275.00
11,613
EPS (Basic)
0.03
0.04
0.05
0.02
0.14
0.19
Basic Shares Outstanding
48,896.00
52,954.00
53,189.00
54,314.00
59,787.00
61,721.50
EPS (Diluted)
0.03
0.04
0.05
0.02
0.14
0.19
Diluted Shares Outstanding
49,734.00
53,616.00
53,886.00
55,647.00
59,787.00
61,721.50
EBITDA
3,054.00
3,999.00
4,886.00
6,095.00
1,615.00
486
Other Operating Expense
-
-
-
-
1,635.00
1,687
Non-Operating Interest Income
14.00
9.00
9.00
1.00
1.00
-
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