Perfect Holding S.A. | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
27,443.00
24,342.00
15,594.00
17,944.00
17,554.00
16,194
Cost of Goods Sold (COGS) incl. D&A
24,211.00
21,790.00
14,015.00
15,961.00
15,641.00
14,594
Gross Income
3,232.00
2,552.00
1,579.00
1,983.00
1,913.00
1,600
SG&A Expense
3,832.00
2,787.00
2,492.00
2,491.00
2,362.00
2,396
EBIT
600.00
235.00
913.00
-
449.00
796
Non Operating Income/Expense
190.00
172.00
783.00
391.00
239.00
29
Interest Expense
51.00
43.00
36.00
39.00
36.00
29
Pretax Income
753.00
379.00
1,673.00
881.00
245.00
794
Income Tax
103.00
442.00
39.00
135.00
15.00
32
Consolidated Net Income
650.00
821.00
1,634.00
1,016.00
260.00
762
Net Income
650.00
821.00
1,634.00
1,016.00
260.00
762
Net Income After Extraordinaries
1,684.00
777.00
1,634.00
1,016.00
260.00
762
Net Income Available to Common
2,984.00
865.00
1,634.00
1,016.00
260.00
762
EPS (Basic)
0.02
0.00
0.01
0.01
0.00
-
Basic Shares Outstanding
181,018.30
181,018.30
178,501.10
174,478.30
175,050.60
180,949.90
EPS (Diluted)
0.02
0.00
0.01
0.01
0.00
-
Diluted Shares Outstanding
181,018.30
181,018.30
178,501.10
174,478.30
175,050.60
180,949.90
EBITDA
273.00
7.00
682.00
291.00
360.00
772
Non-Operating Interest Income
88.00
71.00
59.00
57.00
1.00
2
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