Quantum Software S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
20,389.00
25,359.00
24,614.00
25,857.00
30,169.00
29,503
Cost of Goods Sold (COGS) incl. D&A
15,176.00
18,041.00
17,864.00
17,869.00
21,560.00
21,174
Gross Income
5,213.00
7,318.00
6,750.00
7,988.00
8,609.00
8,329
SG&A Expense
6,790.00
5,653.00
4,076.00
6,013.00
6,386.00
5,972
EBIT
1,585.00
1,640.00
2,666.00
1,975.00
2,223.00
2,399
Unusual Expense
284.00
730.00
186.00
382.00
917.00
-
Non Operating Income/Expense
118.00
372.00
863.00
410.00
1,537.00
162
Interest Expense
60.00
51.00
35.00
5.00
74.00
187
Pretax Income
1,014.00
636.00
1,735.00
2,164.00
2,870.00
2,176
Income Tax
426.00
221.00
234.00
314.00
802.00
598
Equity in Affiliates
1.00
1.00
2.00
2.00
2.00
-
Consolidated Net Income
589.00
414.00
1,499.00
1,848.00
2,066.00
1,578
Net Income
211.00
483.00
1,463.00
1,702.00
2,008.00
1,642
Net Income After Extraordinaries
211.00
483.00
1,463.00
1,702.00
2,008.00
1,642
Net Income Available to Common
211.00
483.00
1,463.00
1,702.00
2,008.00
1,642
EPS (Basic)
0.14
0.33
1.00
1.25
1.54
1.25
Basic Shares Outstanding
1,472.70
1,459.10
1,465.80
1,361.60
1,299.90
1,313.90
EPS (Diluted)
0.14
0.33
1.00
1.25
1.54
1.25
Diluted Shares Outstanding
1,472.70
1,459.10
1,465.80
1,361.60
1,299.90
1,313.90
EBITDA
149.00
3,171.00
4,038.00
2,991.00
2,982.00
3,082
Other Operating Expense
8.00
25.00
8.00
-
-
42
Non-Operating Interest Income
229.00
149.00
153.00
166.00
101.00
126
Minority Interest Expense
378.00
69.00
36.00
146.00
58.00
64
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