Cloudcall Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
547.00
1,629.00
3,299.00
4,855.00
6,870.00
8,751
Cost of Goods Sold (COGS) incl. D&A
482.00
754.00
1,057.00
1,597.00
6,059.00
8,114
Gross Income
65.00
875.00
2,242.00
3,258.00
811.00
637
SG&A Expense
3,106.00
6,224.00
6,716.00
6,952.00
3,235.00
4,308
EBIT
3,041.00
5,349.00
4,474.00
3,694.00
2,424.00
3,671
Unusual Expense
710.00
196.00
748.00
-
-
-
Non Operating Income/Expense
1.00
2.00
-
-
84.00
67
Interest Expense
-
-
-
74.00
73.00
88
Pretax Income
3,742.00
5,522.00
3,709.00
3,765.00
2,581.00
3,692
Income Tax
159.00
257.00
833.00
754.00
569.00
630
Consolidated Net Income
3,583.00
5,265.00
2,876.00
3,011.00
2,012.00
3,062
Net Income
3,583.00
5,265.00
2,876.00
3,011.00
2,012.00
3,062
Net Income After Extraordinaries
3,583.00
5,265.00
2,876.00
3,011.00
2,012.00
3,062
Net Income Available to Common
3,583.00
5,265.00
2,876.00
3,011.00
2,012.00
3,062
EPS (Basic)
0.65
0.65
0.25
0.20
0.10
0.13
Basic Shares Outstanding
5,568.80
8,131.80
11,455.00
15,423.00
20,638.00
24,131
EPS (Diluted)
0.64
0.65
0.25
0.20
0.10
0.13
Diluted Shares Outstanding
5,568.80
8,131.80
11,455.00
15,423.00
20,638.00
24,131
EBITDA
2,651.00
4,875.00
3,963.00
3,141.00
1,947.00
3,181
Non-Operating Interest Income
10.00
25.00
17.00
3.00
-
-
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