TLA Worldwide PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,902.70
12,642.10
28,139.70
32,183.40
39,679.40
2,867.80
Cost of Goods Sold (COGS) incl. D&A
3,616.50
2,896.30
10,325.90
11,523.80
15,641.90
-
Gross Income
8,286.10
9,745.80
17,813.80
20,659.60
24,037.50
-
SG&A Expense
6,868.40
8,011.90
16,349.00
26,575.30
24,234.70
2,867.80
EBIT
1,417.70
1,733.90
-
5,915.70
197.20
2,867.90
Unusual Expense
458.10
677.20
312.90
576.60
5,275.60
510
Non Operating Income/Expense
609.70
533.80
-
335.70
13.20
-
Interest Expense
318.00
268.40
583.20
1,187.30
1,107.30
-
Pretax Income
32.00
254.50
568.80
6,862.10
6,566.90
3,377.80
Income Tax
590.50
244.10
1,200.40
2,298.20
521.00
1.50
Consolidated Net Income
622.50
10.30
631.60
4,563.80
6,045.90
3,379.30
Net Income
622.50
10.30
899.30
4,586.80
6,045.90
3,379.30
Net Income After Extraordinaries
622.50
10.30
899.30
4,586.80
6,045.90
14,421.70
Net Income Available to Common
622.50
10.30
899.30
4,586.80
6,045.90
2,172.60
EPS (Basic)
0.00
0.00
0.02
0.03
0.04
0.15
Basic Shares Outstanding
125,627.20
125,632.20
136,366.30
143,193.30
143,427.20
143,427.20
EPS (Diluted)
0.00
0.00
0.01
0.03
0.04
0.15
Diluted Shares Outstanding
125,627.20
131,630.90
136,366.30
143,193.30
143,427.20
143,427.20
EBITDA
4,650.40
4,615.10
5,285.40
2,282.70
2,787.70
2,867.90
Minority Interest Expense
-
-
267.70
23.00
-
-
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