Defenx PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2012
2013
2014
2015
2016
2017
Sales/Revenue
722.40
1,763.70
1,918.60
3,258.60
5,811.10
2,564.50
Cost of Goods Sold (COGS) incl. D&A
371.50
441.40
280.30
371.70
1,035.40
2,278.10
Gross Income
351.00
1,322.30
1,638.30
2,886.90
4,775.70
286.40
SG&A Expense
256.80
959.80
997.10
2,151.20
3,267.00
5,598.40
EBIT
94.20
362.50
-
735.70
1,508.70
5,312
Unusual Expense
-
-
-
445.80
154.60
5,799
Non Operating Income/Expense
2.00
14.70
28.10
27.00
-
53.40
Interest Expense
0.60
-
-
-
51.00
161.20
Pretax Income
91.60
347.80
613.00
262.90
1,303.40
11,217.80
Income Tax
12.10
68.20
181.40
123.60
302.20
882
Consolidated Net Income
103.70
279.60
431.60
139.30
1,001.20
10,335.90
Net Income
103.70
279.60
431.60
139.30
1,010.60
10,195.70
Net Income After Extraordinaries
103.70
279.60
431.60
139.30
1,010.60
10,195.70
Net Income Available to Common
103.70
279.60
431.60
139.30
1,010.60
10,195.70
EPS (Basic)
0.02
0.04
0.07
0.03
0.15
0.87
Basic Shares Outstanding
6,349.60
6,349.60
6,349.60
4,736.60
6,948.70
11,698.80
EPS (Diluted)
0.02
0.04
0.07
0.03
0.13
0.87
Diluted Shares Outstanding
6,349.60
6,349.60
6,349.60
5,139.10
7,573.60
11,698.80
EBITDA
98.70
-
770.30
1,081.70
2,355.10
4,138.40
Non-Operating Interest Income
0.10
-
0.10
0.00
0.30
0.90
Minority Interest Expense
-
-
-
-
9.40
140.10
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