USU Software AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
55,713.00
58,933.00
66,091.00
72,101.00
84,361.00
90,338
Cost of Goods Sold (COGS) incl. D&A
28,752.00
29,562.00
32,943.00
34,281.00
41,872.00
45,598
Gross Income
26,961.00
29,371.00
33,148.00
37,820.00
42,489.00
44,740
SG&A Expense
23,945.00
24,015.00
26,268.00
30,533.00
39,550.00
42,682
EBIT
2,937.00
5,298.00
6,733.00
-
2,817.00
2,185
Unusual Expense
-
970.00
223.00
-
-
-
Non Operating Income/Expense
91.00
326.00
911.00
1,110.00
266.00
599
Pretax Income
2,871.00
6,596.00
7,881.00
8,310.00
3,113.00
2,811
Income Tax
775.00
1,084.00
501.00
1,526.00
254.00
1,850
Consolidated Net Income
3,646.00
5,512.00
8,382.00
6,784.00
3,367.00
961
Net Income
3,678.00
5,549.00
8,382.00
6,784.00
3,367.00
961
Net Income After Extraordinaries
3,678.00
5,549.00
8,382.00
6,784.00
3,367.00
961
Net Income Available to Common
3,678.00
5,549.00
8,382.00
6,784.00
3,367.00
961
EPS (Basic)
0.35
0.53
0.80
0.64
0.32
0.09
Basic Shares Outstanding
10,523.80
10,523.80
10,523.80
10,523.80
10,523.80
10,523.80
EPS (Diluted)
0.35
0.53
0.80
0.64
0.32
0.09
Diluted Shares Outstanding
10,523.80
10,523.80
10,523.80
10,523.80
10,523.80
10,523.80
EBITDA
5,019.00
7,512.00
9,021.00
9,644.00
6,432.00
4,984
Other Operating Expense
79.00
58.00
147.00
127.00
122.00
127
Non-Operating Interest Income
25.00
2.00
14.00
40.00
30.00
27
Minority Interest Expense
32.00
37.00
-
-
-
-
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