PCI-PAL PLC | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
8,391.90
6,486.90
1,103.00
1,879.00
2,136.00
Cost of Goods Sold (COGS) incl. D&A
5,544.30
4,287.20
541.00
1,090.00
1,302.00
Gross Income
2,847.50
2,199.80
562.00
789.00
834.00
SG&A Expense
2,532.80
2,419.30
1,424.00
2,488.00
4,574.00
EBIT
-
219.50
-
1,699.00
3,740.00
Unusual Expense
29.40
-
-
-
-
Non Operating Income/Expense
1.60
-
-
-
3.00
Interest Expense
48.70
41.00
30.00
-
10.00
Pretax Income
297.20
258.20
859.00
1,699.00
3,744.00
Income Tax
4.70
279.80
-
-
-
Consolidated Net Income
301.90
538.00
859.00
1,699.00
3,744.00
Net Income
301.90
538.00
859.00
1,699.00
3,744.00
Net Income After Extraordinaries
386.60
484.20
1,875.00
7,796.00
3,744.00
Net Income Available to Common
217.20
795.60
120.00
1,045.00
3,744.00
EPS (Basic)
0.01
0.02
0.01
0.14
0.10
Basic Shares Outstanding
31,579.70
31,553.90
31,553.90
31,553.90
36,137.30
EPS (Diluted)
0.01
0.02
0.00
0.14
0.10
Diluted Shares Outstanding
31,579.70
31,553.90
31,553.90
31,553.90
36,137.30
EBITDA
706.40
9.80
855.00
1,677.00
3,589.00
Non-Operating Interest Income
3.40
2.30
33.00
-
3.00
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