Tracsis PLC | Income Statement
Fiscal year is August-July. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,831.00
22,357.00
25,382.00
31,403.00
34,486.00
39,370
Cost of Goods Sold (COGS) incl. D&A
3,306.00
10,006.00
10,346.00
13,937.00
16,953.00
18,397
Gross Income
7,525.00
12,351.00
15,036.00
17,466.00
17,533.00
20,973
SG&A Expense
4,774.00
8,123.00
10,568.00
13,231.00
12,800.00
15,287
EBIT
2,751.00
-
4,468.00
4,235.00
4,733.00
5,686
Unusual Expense
225.00
31.00
-
136.00
139.00
2,601
Non Operating Income/Expense
-
-
-
-
12.00
17
Interest Expense
11.00
32.00
29.00
37.00
38.00
27
Pretax Income
2,590.00
4,201.00
4,470.00
4,098.00
4,559.00
8,262
Income Tax
486.00
898.00
741.00
372.00
767.00
815
Equity in Affiliates
-
-
-
-
77.00
201
Consolidated Net Income
2,104.00
3,303.00
3,729.00
3,726.00
3,715.00
7,246
Net Income
2,104.00
3,303.00
3,729.00
3,726.00
3,715.00
7,246
Net Income After Extraordinaries
2,104.00
3,303.00
3,729.00
3,919.00
3,715.00
7,246
Net Income Available to Common
2,104.00
3,303.00
3,729.00
3,805.00
3,715.00
7,246
EPS (Basic)
0.08
0.13
0.14
0.13
0.13
0.26
Basic Shares Outstanding
24,982.00
25,608.00
26,443.00
27,807.00
27,804.00
28,196
EPS (Diluted)
0.08
0.12
0.13
0.12
0.13
0.25
Diluted Shares Outstanding
25,827.00
26,559.00
27,656.00
28,811.00
28,738.00
29,159
EBITDA
3,178.00
5,119.00
5,906.00
6,357.00
7,206.00
8,220
Non-Operating Interest Income
75.00
36.00
31.00
36.00
15.00
19
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