Sopheon PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,276.00
11,111.70
13,670.60
17,196.30
22,156.80
25,440.10
Cost of Goods Sold (COGS) incl. D&A
5,190.00
5,031.70
5,312.20
6,607.10
7,577.10
9,109
Gross Income
8,086.00
6,080.00
8,358.40
10,589.20
14,579.70
16,331.10
SG&A Expense
7,500.00
6,749.20
7,332.10
8,357.70
10,238.20
11,568.90
EBIT
586.00
669.30
1,026.30
2,231.50
4,341.40
4,762.30
Unusual Expense
46.00
-
-
-
-
-
Non Operating Income/Expense
67.00
-
14.40
231.20
4.70
23.30
Interest Expense
283.00
260.50
231.70
214.90
363.40
57.70
Pretax Income
341.00
922.50
782.80
2,248.60
3,987.40
4,804.20
Income Tax
-
-
42.50
944.90
188.70
385.50
Consolidated Net Income
341.00
922.50
740.30
3,193.50
4,176.00
5,189.70
Net Income
341.00
922.50
740.30
3,193.50
4,176.00
5,189.70
Net Income After Extraordinaries
341.00
922.50
740.30
3,193.50
4,176.00
5,189.70
Net Income Available to Common
341.00
922.50
740.30
3,193.50
4,176.00
5,189.70
EPS (Basic)
0.05
0.13
0.10
0.44
0.56
0.51
Basic Shares Outstanding
7,279.00
7,279.00
7,279.00
7,297.00
7,478.00
10,088
EPS (Diluted)
0.05
0.13
0.09
0.33
0.43
0.49
Diluted Shares Outstanding
7,279.00
7,279.00
9,897.00
10,205.00
10,331.00
10,649
EBITDA
1,909.00
729.40
2,707.20
3,885.70
6,184.10
6,657.40
Non-Operating Interest Income
17.00
7.30
2.60
0.70
4.70
76.50
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