J. Smart & Co. | Income Statement
Fiscal year is August-July. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
18,381.00
22,811.00
20,819.00
29,027.00
22,860.00
10,655
Cost of Goods Sold (COGS) incl. D&A
17,313.00
22,521.00
18,061.00
25,260.00
19,406.00
8,118
Gross Income
1,068.00
290.00
2,758.00
3,767.00
3,454.00
2,537
SG&A Expense
5,583.00
5,702.00
5,886.00
6,142.00
6,964.00
7,128
EBIT
-
5,412.00
3,128.00
2,375.00
3,510.00
4,591
Unusual Expense
3,127.00
782.00
211.00
136.00
614.00
2,743
Non Operating Income/Expense
5,637.00
6,870.00
5,460.00
5,833.00
6,805.00
6,515
Pretax Income
1,905.00
738.00
2,238.00
3,719.00
3,995.00
4,790
Income Tax
385.00
182.00
546.00
264.00
310.00
402
Equity in Affiliates
2,438.00
469.00
1,306.00
33.00
42.00
463
Consolidated Net Income
148.00
1,025.00
2,998.00
3,488.00
3,727.00
4,851
Net Income
148.00
1,025.00
2,998.00
3,488.00
3,727.00
4,851
Net Income After Extraordinaries
148.00
1,025.00
2,998.00
3,488.00
3,727.00
4,851
Net Income Available to Common
148.00
1,025.00
2,998.00
3,488.00
3,727.00
4,851
EPS (Basic)
0.00
0.02
0.06
0.08
0.08
0.11
Basic Shares Outstanding
48,299.00
47,020.00
46,516.00
45,845.00
45,099.00
44,495
EPS (Diluted)
0.00
0.02
0.06
0.08
0.08
0.11
Diluted Shares Outstanding
48,299.00
47,020.00
46,516.00
45,845.00
45,099.00
44,495
EBITDA
4,155.00
4,966.00
2,678.00
1,910.00
3,103.00
4,164
Non-Operating Interest Income
100.00
62.00
117.00
125.00
86.00
123
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