Kemin 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
-
1.00
2.00
-
2.00
Gross Income
-
1.00
2.00
-
2.00
SG&A Expense
2,780.00
339.00
307.00
158.00
195.00
EBIT
2,783.00
340.00
309.00
158.00
197.00
Non Operating Income/Expense
159.00
416.00
779.00
134.00
4.00
Interest Expense
157.00
115.00
173.00
153.00
291.00
Pretax Income
3,099.00
870.00
1,261.00
445.00
484.00
Consolidated Net Income
3,099.00
870.00
1,261.00
445.00
484.00
Net Income
3,092.00
818.00
1,101.00
432.00
463.00
Net Income After Extraordinaries
3,092.00
818.00
1,101.00
432.00
463.00
Net Income Available to Common
3,092.00
818.00
1,101.00
432.00
463.00
EPS (Basic)
0.02
0.00
0.01
0.00
0.00
Basic Shares Outstanding
150,483.70
163,430.90
174,833.00
174,833.00
174,833.00
EPS (Diluted)
0.02
0.01
0.01
0.00
0.00
Diluted Shares Outstanding
150,483.70
163,430.90
174,833.00
174,833.00
174,833.00
EBITDA
2,780.00
339.00
307.00
-
195.00
Non-Operating Interest Income
-
1.00
-
-
-
Minority Interest Expense
7.00
52.00
160.00
13.00
21.00
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