Pironet NDH AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
46,014.00
53,288.00
2,402.00
1,802.00
1,574.30
Cost of Goods Sold (COGS) incl. D&A
32,191.00
45,307.00
2,809.00
1,367.00
1,127.20
Gross Income
13,823.00
7,981.00
407.00
435.00
447.10
SG&A Expense
11,051.00
6,607.00
-
1,659.00
477.00
EBIT
2,759.00
-
-
1,225.00
30.90
Unusual Expense
-
-
-
53.00
797.00
Non Operating Income/Expense
2.00
364.00
10,461.00
594.00
7,531.00
Interest Expense
-
-
183.00
375.00
418.40
Pretax Income
2,929.00
1,336.00
831.00
4,822.00
6,329.20
Income Tax
930.00
520.00
701.00
538.00
739.60
Equity in Affiliates
31.00
-
-
-
-
Consolidated Net Income
2,030.00
816.00
130.00
4,284.00
5,589.50
Net Income
2,030.00
816.00
130.00
4,284.00
5,589.50
Net Income After Extraordinaries
1,829.00
816.00
130.00
4,284.00
5,589.50
Net Income Available to Common
2,231.00
816.00
130.00
4,284.00
5,589.50
EPS (Basic)
0.15
0.06
0.01
0.29
0.38
Basic Shares Outstanding
14,589.90
14,589.90
14,589.90
14,589.90
14,589.90
EPS (Diluted)
0.15
0.06
0.01
0.29
0.38
Diluted Shares Outstanding
14,589.90
14,589.90
14,589.90
14,589.90
14,589.90
EBITDA
6,437.00
7,280.00
338.00
1,153.00
32.40
Other Operating Expense
13.00
11.00
1.00
1.00
1.00
Non-Operating Interest Income
168.00
208.00
11,883.00
5,775.00
44.50
Equity in Affiliates (Pretax)
-
129.00
-
-
-
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