Ingenta PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,471.00
13,677.00
13,941.00
15,204.00
14,695.00
12,001
Cost of Goods Sold (COGS) incl. D&A
10,703.00
12,068.00
9,908.00
9,371.00
9,071.00
7,258
Gross Income
5,768.00
1,609.00
4,033.00
5,833.00
5,624.00
4,743
SG&A Expense
4,836.00
5,075.00
5,146.00
4,510.00
4,414.00
4,199
EBIT
932.00
3,466.00
1,113.00
1,323.00
1,210.00
544
Unusual Expense
43.00
88.00
400.00
608.00
158.00
1,736
Non Operating Income/Expense
-
-
3.00
24.00
122.00
33
Interest Expense
328.00
460.00
288.00
-
31.00
8
Pretax Income
561.00
4,014.00
1,804.00
691.00
899.00
1,233
Income Tax
216.00
395.00
472.00
138.00
185.00
407
Equity in Affiliates
104.00
20.00
100.00
170.00
99.00
-
Consolidated Net Income
881.00
3,599.00
1,432.00
999.00
985.00
826
Net Income
881.00
3,599.00
1,432.00
999.00
985.00
826
Net Income After Extraordinaries
881.00
3,599.00
1,432.00
999.00
985.00
826
Net Income Available to Common
881.00
3,599.00
1,432.00
999.00
985.00
826
EPS (Basic)
0.10
0.40
0.11
0.06
0.06
0.05
Basic Shares Outstanding
8,985.80
8,985.80
12,696.00
16,568.00
16,920.00
16,920
EPS (Diluted)
0.10
0.40
0.11
0.06
0.06
0.05
Diluted Shares Outstanding
8,985.80
8,985.80
12,696.00
16,702.00
17,045.00
16,920
EBITDA
1,150.00
3,239.00
880.00
1,557.00
1,459.00
771
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