Obtala Ltd. | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
455.00
1,690.00
568.10
466.90
6,527.30
Cost of Goods Sold (COGS) incl. D&A
766.00
1,149.00
467.30
776.70
7,171.80
Gross Income
311.00
541.00
100.80
309.80
644.50
SG&A Expense
3,359.00
2,616.00
1,608.20
2,585.00
3,858.50
EBIT
-
3,266.00
-
3,509.20
4,503.00
Unusual Expense
101,821.00
749.00
8,580.30
-
27,877.30
Non Operating Income/Expense
21,238.00
21,723.00
1,047.90
-
26,530.80
Interest Expense
211.00
-
39.30
386.10
1,874.50
Pretax Income
75,379.00
24,131.00
9,672.10
3,891.60
7,708.40
Income Tax
34,361.00
10,198.00
4,513.70
-
9,452.40
Equity in Affiliates
570.00
-
-
-
-
Consolidated Net Income
40,448.00
13,933.00
14,185.70
3,891.60
1,744.00
Net Income
22,975.00
13,392.00
16,289.40
3,301.00
7,770.50
Net Income After Extraordinaries
22,975.00
13,392.00
15,738.30
3,017.90
7,883.90
Net Income Available to Common
22,975.00
13,392.00
16,840.50
3,372.10
7,657.10
EPS (Basic)
0.09
0.05
0.06
0.01
0.03
Basic Shares Outstanding
243,495.60
263,260.70
263,161.30
263,761.30
284,729.00
EPS (Diluted)
0.09
0.05
0.06
0.01
0.02
Diluted Shares Outstanding
243,495.60
263,260.70
263,161.30
263,761.30
419,522.00
EBITDA
4,378.00
2,972.00
1,765.30
2,837.00
3,783.90
Other Operating Expense
1,323.00
1,191.00
598.90
614.40
-
Non-Operating Interest Income
-
109.00
5.90
3.70
15.50
Minority Interest Expense
17,473.00
541.00
2,103.70
590.70
6,026.50
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