Zoltav Resources Inc. | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
12,157.50
18,122.90
22,007.70
23,836.00
19,277.10
Cost of Goods Sold (COGS) incl. D&A
-
8,604.00
12,650.90
12,800.30
15,707.50
13,796.60
Gross Income
-
3,553.50
5,472.00
9,207.40
8,128.50
5,480.50
SG&A Expense
1,914.80
6,609.50
5,145.90
3,311.50
2,444.50
2,463.40
EBIT
2,834.10
3,056.10
-
5,418.10
5,980.50
3,311.70
Unusual Expense
22.40
1,943.40
-
44.50
22,439.60
39.90
Non Operating Income/Expense
55.70
21,309.90
299.30
919.90
444.30
26.90
Interest Expense
3.20
1,967.10
2,805.80
2,539.60
2,544.50
1,708.80
Pretax Income
2,793.20
14,640.20
2,296.20
2,184.10
19,075.80
1,856.80
Income Tax
26.90
1,457.00
337.50
1,110.00
2,169.50
780.80
Consolidated Net Income
2,766.30
13,183.30
2,633.70
1,074.20
16,906.30
1,075.90
Net Income
2,766.30
13,183.30
2,633.70
1,074.20
16,906.30
1,075.90
Net Income After Extraordinaries
2,766.30
13,183.30
2,633.70
1,074.20
16,906.30
1,075.90
Net Income Available to Common
2,766.30
13,183.30
2,633.70
1,074.20
16,906.30
1,075.90
EPS (Basic)
0.05
0.13
0.02
0.01
0.12
0.01
Basic Shares Outstanding
57,161.20
105,022.20
141,955.40
141,955.40
141,955.40
141,955.40
EPS (Diluted)
0.05
0.12
0.02
0.01
0.12
0.01
Diluted Shares Outstanding
60,056.20
107,560.20
141,955.40
143,907.90
141,955.40
141,961.50
EBITDA
2,834.10
86.80
4,309.60
9,915.00
12,240.90
8,983.40
Other Operating Expense
919.30
-
68.50
477.90
296.50
294.60
Non-Operating Interest Income
10.90
297.00
551.30
270.00
372.20
240.90
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