Neurosoft S.A. | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
5,842.30
10,271.40
12,433.80
8,744.80
9,764.00
Cost of Goods Sold (COGS) incl. D&A
3,477.30
6,287.00
8,254.10
4,610.80
8,032.00
Gross Income
2,364.90
3,984.40
4,179.70
4,134.00
1,732.00
SG&A Expense
1,312.20
1,496.10
1,541.30
1,275.10
2,255.40
EBIT
1,052.80
2,488.30
2,638.50
2,858.90
523.40
Unusual Expense
-
-
-
-
37.00
Non Operating Income/Expense
35.10
183.80
96.00
54.60
140.90
Interest Expense
92.60
124.00
106.70
54.80
59.20
Pretax Income
1,002.70
2,556.20
2,630.30
2,860.50
478.20
Income Tax
279.30
223.20
659.50
936.00
298.40
Consolidated Net Income
723.40
2,779.40
1,970.80
1,924.50
776.60
Net Income
643.00
2,734.50
1,970.80
1,924.50
776.60
Net Income After Extraordinaries
643.00
2,734.50
1,970.80
1,924.50
776.60
Net Income Available to Common
643.00
2,734.50
1,970.80
1,924.50
776.60
EPS (Basic)
0.03
0.11
0.08
0.08
0.03
Basic Shares Outstanding
25,185.20
25,774.10
25,584.60
25,584.60
25,584.60
EPS (Diluted)
0.03
0.11
0.08
0.08
0.03
Diluted Shares Outstanding
25,185.20
25,774.10
25,584.60
25,584.60
25,584.60
EBITDA
1,440.60
2,940.50
3,030.80
3,418.30
472.40
Non-Operating Interest Income
7.40
8.20
2.50
1.90
0.50
Minority Interest Expense
80.30
45.00
-
-
-
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