Totally PLC | Income Statement
Fiscal year is April-March. All values GBP Thousands.
2013
2014
2015
2016
2018
Sales/Revenue
878.00
609.00
577.00
3,977.00
34,028.00
Cost of Goods Sold (COGS) incl. D&A
707.00
191.00
188.00
3,269.00
29,898.40
Gross Income
171.00
418.00
389.00
708.00
4,129.60
SG&A Expense
871.00
855.00
752.00
2,041.00
5,473.60
EBIT
700.00
437.00
363.00
1,333.00
1,378.40
Unusual Expense
-
-
-
159.00
3,833.00
Non Operating Income/Expense
31.00
1.00
-
-
766.60
Interest Expense
-
-
1.00
-
0.80
Pretax Income
731.00
438.00
413.00
1,492.00
1,687.20
Income Tax
-
-
-
24.00
249.60
Consolidated Net Income
731.00
438.00
413.00
1,516.00
1,437.60
Net Income
731.00
438.00
413.00
1,516.00
1,437.60
Net Income After Extraordinaries
531.00
534.00
413.00
1,516.00
1,437.60
Net Income Available to Common
1,018.00
438.00
413.00
1,516.00
1,437.60
EPS (Basic)
0.40
0.10
0.15
0.08
0.02
Basic Shares Outstanding
2,324.10
3,502.40
2,840.20
18,050.80
49,356.00
EPS (Diluted)
0.40
0.10
0.15
0.08
0.03
Diluted Shares Outstanding
2,324.10
3,502.40
2,840.20
18,050.80
49,948.00
EBITDA
691.00
426.00
359.00
664.00
112.00
Other Operating Expense
-
-
-
-
34.40
Equity in Affiliates (Pretax)
-
-
49.00
-
-
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