Ubisense Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
27,002.00
35,051.00
21,982.00
26,523.00
27,255.00
Cost of Goods Sold (COGS) incl. D&A
19,672.00
25,100.00
17,874.00
19,751.00
19,250.00
Gross Income
7,330.00
9,951.00
4,108.00
6,772.00
8,005.00
SG&A Expense
8,192.00
12,147.00
12,739.00
9,334.00
10,908.00
EBIT
-
2,196.00
8,690.00
2,562.00
2,903.00
Unusual Expense
764.00
2,363.00
7,268.00
5,456.00
-
Non Operating Income/Expense
-
22.00
1,021.00
1,853.00
152.00
Interest Expense
103.00
211.00
301.00
323.00
87.00
Pretax Income
1,719.00
4,778.00
17,268.00
6,444.00
3,134.00
Income Tax
219.00
736.00
632.00
1,136.00
61.00
Consolidated Net Income
1,938.00
4,042.00
16,636.00
5,308.00
3,073.00
Net Income
1,968.00
4,085.00
16,569.00
5,196.00
3,055.00
Net Income After Extraordinaries
1,968.00
4,085.00
16,569.00
5,196.00
3,055.00
Net Income Available to Common
1,968.00
4,085.00
16,569.00
5,196.00
3,055.00
EPS (Basic)
0.09
0.17
0.52
0.10
0.05
Basic Shares Outstanding
21,984.00
24,541.00
31,657.00
49,756.00
58,479.00
EPS (Diluted)
0.09
0.16
0.52
0.10
0.05
Diluted Shares Outstanding
23,018.00
25,510.00
32,075.00
49,967.00
58,479.00
EBITDA
1,049.00
1,851.00
5,106.00
909.00
51.00
Other Operating Expense
-
-
59.00
-
-
Non-Operating Interest Income
10.00
14.00
12.00
44.00
8.00
Minority Interest Expense
30.00
43.00
67.00
112.00
18.00
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