Herencia Resources PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Cost of Goods Sold (COGS) incl. D&A
83.30
54.90
40.00
11.50
5.90
Gross Income
83.30
54.90
40.00
11.50
5.90
SG&A Expense
2,687.40
2,492.40
1,370.70
1,401.30
614.70
EBIT
2,770.70
2,547.30
-
-
620.60
Unusual Expense
-
-
-
875.00
-
Non Operating Income/Expense
674.20
625.40
517.90
427.00
85.00
Interest Expense
-
-
-
133.40
107.40
Pretax Income
3,443.10
1,919.80
1,928.40
2,848.20
628.50
Consolidated Net Income
3,443.10
1,919.80
1,928.40
2,848.20
628.50
Net Income
2,826.40
2,038.10
1,692.60
2,864.30
628.50
Net Income After Extraordinaries
2,826.40
2,038.10
10,356.10
2,768.80
628.50
Net Income Available to Common
2,826.40
2,038.10
13,741.20
2,959.80
628.50
EPS (Basic)
0.00
0.00
0.00
0.00
0.00
Basic Shares Outstanding
1,856,288.90
2,610,013.80
3,770,137.70
4,391,416.90
7,120,014.40
EPS (Diluted)
0.00
0.00
0.00
0.00
0.00
Diluted Shares Outstanding
1,944,938.30
2,676,211.00
3,770,137.70
4,391,416.90
7,120,014.40
EBITDA
2,687.40
2,492.40
1,370.70
1,401.30
614.70
Non-Operating Interest Income
1.80
2.10
0.20
-
184.50
Minority Interest Expense
616.70
118.30
235.90
16.10
-
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