LIVECHAT Software S.A. | Income Statement
Fiscal year is April-March. All values PLN Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
18,941.10
33,043.90
53,032.50
76,254.40
89,425.90
109,298.90
Cost of Goods Sold (COGS) incl. D&A
2,965.60
5,080.30
8,600.10
11,748.60
14,350.10
17,939
Gross Income
15,975.50
27,963.60
44,432.40
64,505.80
75,075.90
91,359.90
SG&A Expense
4,133.50
4,685.30
9,494.90
11,174.10
13,726.50
20,578.50
EBIT
12,051.30
23,278.40
34,937.50
53,331.70
61,349.40
70,781.50
Unusual Expense
-
56.90
-
-
-
-
Non Operating Income/Expense
7.60
192.40
32.80
11.20
1,501.50
48
Pretax Income
12,111.40
23,144.60
35,070.60
53,468.40
59,979.60
70,985.30
Income Tax
2,410.90
4,587.40
6,998.00
10,551.40
11,674.50
13,739.30
Consolidated Net Income
9,700.50
18,557.10
28,072.60
42,917.00
48,305.10
57,246
Net Income
9,700.50
18,557.10
28,072.60
42,917.00
48,305.10
57,246
Net Income After Extraordinaries
9,700.50
18,557.10
28,072.60
42,917.00
48,305.10
57,246
Net Income Available to Common
9,700.50
18,557.10
28,072.60
42,917.00
48,305.10
57,246
EPS (Basic)
0.38
0.72
1.09
1.67
1.88
2.22
Basic Shares Outstanding
25,750.00
25,750.00
25,750.00
25,750.00
25,750.00
25,750
EPS (Diluted)
0.38
0.72
1.09
1.67
1.88
2.22
Diluted Shares Outstanding
25,750.00
25,750.00
25,750.00
25,750.00
25,750.00
25,750
EBITDA
12,601.90
24,114.00
36,147.20
55,024.90
63,818.60
74,531.90
Other Operating Expense
209.30
-
-
-
-
-
Non-Operating Interest Income
52.50
115.40
166.00
125.50
131.80
155.90
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