Corero Network Security PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,569.00
4,541.00
5,458.80
6,501.10
6,624.40
7,462.90
Cost of Goods Sold (COGS) incl. D&A
3,772.60
2,995.90
4,191.60
3,853.10
3,931.40
4,115.80
Gross Income
2,796.40
1,545.00
1,267.20
2,648.00
2,692.90
3,347.10
SG&A Expense
8,259.90
7,871.60
8,311.90
8,780.10
8,953.90
7,388.60
EBIT
-
-
7,044.80
6,132.10
6,261.00
4,041.50
Unusual Expense
-
-
551.80
6,664.20
-
-
Non Operating Income/Expense
-
-
-
-
490.00
318.70
Interest Expense
248.20
14.60
13.10
4.40
-
201
Pretax Income
5,683.60
6,327.70
7,602.40
12,794.00
6,747.10
3,917
Income Tax
237.40
217.40
250.00
63.00
90.10
-
Consolidated Net Income
5,446.20
6,110.30
7,352.40
12,731.00
6,657.00
3,917
Net Income
5,518.50
6,110.30
7,352.40
12,731.00
6,657.00
3,917
Net Income After Extraordinaries
16,189.70
6,110.30
7,352.40
12,731.00
6,657.00
3,917
Net Income Available to Common
4,599.90
6,110.30
7,352.40
12,731.00
6,657.00
3,917
EPS (Basic)
0.06
0.07
0.06
0.07
0.02
0.01
Basic Shares Outstanding
80,227.70
87,921.30
133,482.50
189,959.00
280,130.00
362,684
EPS (Diluted)
0.06
0.07
0.06
0.07
0.02
0.01
Diluted Shares Outstanding
80,227.70
87,921.30
133,482.50
189,959.00
280,130.00
362,684
EBITDA
3,986.30
4,339.40
4,210.00
3,813.80
3,922.90
1,473.70
Non-Operating Interest Income
28.10
13.40
7.20
6.70
3.90
6.80
Minority Interest Expense
72.30
-
-
-
-
-
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