Minds + Machines Group Ltd. | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
35.80
1,167.30
4,139.30
11,117.60
9,280.00
9,430
Cost of Goods Sold (COGS) incl. D&A
-
3,130.80
1,652.70
3,220.90
2,816.40
2,768.90
Gross Income
-
1,963.50
2,486.60
7,896.70
6,463.60
6,661.10
SG&A Expense
3,319.70
8,353.20
9,804.90
5,874.90
4,881.90
6,592.90
EBIT
-
10,316.70
-
2,021.80
1,581.70
5,297
Unusual Expense
3,867.30
20,299.90
5,102.10
3,751.60
1,403.10
3,834.50
Non Operating Income/Expense
213.00
3,426.50
917.00
32.60
31.80
265.50
Interest Expense
14.70
46.20
11.80
-
-
135
Pretax Income
774.10
13,401.30
3,091.40
1,733.50
2,969.40
9,520
Income Tax
-
-
34.00
144.50
14.80
40.50
Equity in Affiliates
44.10
5.50
0.70
18.50
7.00
3
Consolidated Net Income
730.00
13,395.80
3,056.70
1,607.50
2,961.60
9,476.50
Net Income
799.10
13,535.50
3,044.20
1,612.70
2,996.50
9,488.50
Net Income After Extraordinaries
799.10
13,535.50
21.60
115.60
2,996.50
9,488.50
Net Income Available to Common
799.10
13,535.50
6,110.10
3,341.00
2,996.50
9,488.50
EPS (Basic)
0.00
0.02
0.01
0.00
0.00
0.01
Basic Shares Outstanding
591,710.00
815,010.00
829,340.00
743,000.00
699,860.00
752,580
EPS (Diluted)
0.00
0.02
0.01
0.00
0.00
0.01
Diluted Shares Outstanding
614,270.00
834,080.00
829,340.00
743,000.00
732,290.00
752,580
EBITDA
3,283.90
10,015.50
7,045.40
2,233.00
1,727.00
5,138.70
Non-Operating Interest Income
12.20
37.70
53.70
28.90
16.30
12
Minority Interest Expense
69.10
139.70
12.40
5.20
34.90
12
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