11 88 0 Solutions AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
72,333.00
62,262.00
53,535.00
44,714.00
41,268.00
42,921
Cost of Goods Sold (COGS) incl. D&A
32,793.00
31,310.00
28,971.00
28,335.00
27,849.00
24,316
Gross Income
39,540.00
30,952.00
24,564.00
16,379.00
13,419.00
18,605
SG&A Expense
39,040.00
33,326.00
30,907.00
27,690.00
23,036.00
21,561
EBIT
-
2,374.00
6,343.00
11,311.00
9,617.00
2,956
Unusual Expense
2,917.00
7,009.00
4,232.00
3,300.00
473.00
-
Non Operating Income/Expense
162.00
152.00
93.00
30.00
49.00
111
Interest Expense
-
-
-
77.00
25.00
-
Pretax Income
2,428.00
9,105.00
10,412.00
14,497.00
9,871.00
3,013
Income Tax
783.00
2,334.00
1,222.00
172.00
237.00
96
Consolidated Net Income
1,645.00
6,771.00
9,190.00
14,669.00
9,634.00
3,109
Net Income
1,645.00
6,771.00
9,190.00
14,669.00
9,634.00
3,109
Net Income After Extraordinaries
1,534.00
7,147.00
9,036.00
14,663.00
9,634.00
3,109
Net Income Available to Common
1,130.00
6,771.00
9,190.00
14,669.00
9,634.00
3,109
EPS (Basic)
0.09
0.33
0.49
0.77
0.50
0.16
Basic Shares Outstanding
19,111.00
19,111.00
19,111.00
19,111.00
19,111.00
19,111
EPS (Diluted)
0.09
0.33
0.49
0.77
0.50
0.16
Diluted Shares Outstanding
19,111.00
19,111.00
19,111.00
19,111.00
19,111.00
19,111
EBITDA
12,058.00
9,397.00
3,888.00
2,763.00
1,826.00
1,072
Non-Operating Interest Income
151.00
430.00
256.00
161.00
195.00
54
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