cBrain A/S | Income Statement
Fiscal year is January-December. All values DKK Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
43,363.90
54,794.90
68,679.30
71,804.60
80,570.20
83,473.30
Cost of Goods Sold (COGS) incl. D&A
35,805.50
43,340.00
42,866.20
48,998.00
56,406.80
80,079.50
Gross Income
7,558.30
11,454.90
25,813.20
22,806.60
24,163.30
3,393.80
SG&A Expense
-
-
9,173.40
11,717.10
15,340.80
-
EBIT
7,558.40
11,454.90
16,639.80
11,089.50
8,822.60
3,393.80
Unusual Expense
11.80
14.20
9.50
21.90
50.10
26.60
Non Operating Income/Expense
20.90
22.60
159.50
244.60
195.00
159.10
Pretax Income
7,579.80
11,482.20
16,469.80
10,866.80
8,577.40
3,208.10
Income Tax
1,927.40
2,416.30
3,657.20
2,462.20
1,899.50
713.50
Equity in Affiliates
-
-
-
33.00
1.00
1.20
Consolidated Net Income
5,652.40
9,066.00
12,812.60
8,437.70
6,677.00
2,493.40
Net Income
5,652.40
9,066.00
12,812.60
8,437.70
6,677.00
2,493.40
Net Income After Extraordinaries
5,652.40
9,066.00
12,812.60
8,437.70
6,677.00
2,493.40
Net Income Available to Common
5,652.40
9,066.00
12,812.60
8,437.70
6,677.00
2,493.40
EPS (Basic)
0.29
0.47
0.66
0.43
0.34
0.13
Basic Shares Outstanding
19,333.60
19,337.40
19,337.40
19,527.90
19,525.70
19,521.60
EPS (Diluted)
0.29
0.47
0.66
0.43
0.34
0.13
Diluted Shares Outstanding
19,333.60
19,337.40
19,337.40
19,527.90
19,525.70
19,521.60
EBITDA
11,419.30
17,500.70
23,707.20
19,166.50
17,716.00
14,710.50
Non-Operating Interest Income
30.50
35.70
-
-
-
-
Equity in Affiliates (Pretax)
-
-
1.00
-
-
-
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