SigmaRoc PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,775.90
3,608.00
3,465.20
36.00
27,073.70
41,241.70
Cost of Goods Sold (COGS) incl. D&A
1,411.50
1,218.80
1,140.60
-
21,120.20
29,805.10
Gross Income
2,364.40
2,389.10
2,324.60
-
5,953.40
11,436.60
SG&A Expense
2,391.10
2,652.90
2,329.10
249.10
2,593.60
4,899.60
EBIT
26.70
263.80
4.50
213.20
3,359.80
6,537
Unusual Expense
-
2,550.00
219.00
1,726.70
1,732.70
1,622.80
Non Operating Income/Expense
39.90
46.20
3.00
470.20
72.80
31.40
Interest Expense
25.70
25.10
53.80
-
704.80
1,047.70
Pretax Income
92.10
2,884.80
274.30
2,403.60
849.50
3,897.90
Income Tax
2.90
8.90
1.30
0.10
494.00
278.80
Consolidated Net Income
89.20
2,893.70
275.60
2,403.70
355.50
3,619.10
Net Income
89.20
2,893.70
275.60
2,403.70
355.50
3,619.10
Net Income After Extraordinaries
89.20
2,893.70
275.60
2,403.70
355.50
3,619.10
Net Income Available to Common
89.20
2,893.70
275.60
2,403.70
355.50
3,619.10
EPS (Basic)
0.04
1.30
0.12
1.46
0.00
0.03
Basic Shares Outstanding
2,579.40
2,229.40
2,229.40
1,651.70
103,251.60
136,705.60
EPS (Diluted)
0.03
1.30
0.12
1.46
0.00
0.02
Diluted Shares Outstanding
2,579.40
2,229.40
2,229.40
1,651.70
116,779.20
150,383.10
EBITDA
37.90
163.70
56.90
213.10
5,577.20
10,097.30
Non-Operating Interest Income
0.20
0.20
-
6.50
-
-
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