Ecommerce Alliance AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
95,235.00
77,245.00
50,700.00
18,386.00
16,695.00
20,253
Cost of Goods Sold (COGS) incl. D&A
91,667.00
73,438.00
46,327.00
15,413.00
14,475.00
16,832
Gross Income
3,568.00
3,807.00
4,373.00
2,973.00
2,220.00
3,421
SG&A Expense
4,795.00
4,587.00
3,290.00
3,186.00
4,000.00
4,765
EBIT
1,227.00
780.00
724.00
464.00
2,033.00
1,870
Unusual Expense
74.00
12,136.00
260.00
145.00
592.00
318
Non Operating Income/Expense
2,024.00
553.00
557.00
184.00
3,334.00
646
Interest Expense
288.00
296.00
139.00
47.00
77.00
181
Pretax Income
760.00
12,297.00
2,296.00
190.00
709.00
1,656
Income Tax
28.00
171.00
430.00
136.00
236.00
91
Equity in Affiliates
400.00
750.00
88.00
159.00
39.00
-
Consolidated Net Income
388.00
12,876.00
1,778.00
213.00
434.00
1,747
Net Income
584.00
10,219.00
1,406.00
109.00
297.00
1,743
Net Income After Extraordinaries
584.00
10,219.00
1,406.00
109.00
297.00
1,743
Net Income Available to Common
584.00
10,219.00
1,406.00
109.00
297.00
1,743
EPS (Basic)
0.28
4.24
0.57
0.04
0.09
0.43
Basic Shares Outstanding
2,078.60
2,409.30
2,470.70
2,690.20
3,131.00
4,035.30
EPS (Diluted)
0.28
4.24
0.57
0.04
0.09
0.43
Diluted Shares Outstanding
2,078.60
2,409.30
2,470.70
2,690.20
3,131.00
4,035.30
EBITDA
293.00
6.00
931.00
243.00
1,795.00
1,422
Other Operating Expense
-
-
359.00
251.00
253.00
526
Non-Operating Interest Income
325.00
362.00
1,414.00
662.00
77.00
67
Minority Interest Expense
196.00
2,657.00
372.00
104.00
137.00
4
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