Keras Resources PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
1,674.00
25.00
15.00
96.00
2.00
4
Gross Income
1,674.00
25.00
15.00
96.00
2.00
4
SG&A Expense
-
1,463.00
1,165.00
679.00
936.00
389
EBIT
1,674.00
1,488.00
1,180.00
-
938.00
393
Unusual Expense
-
403.00
4,458.00
10.00
-
-
Non Operating Income/Expense
-
23.00
-
462.00
309.00
18
Interest Expense
-
-
78.00
-
-
-
Pretax Income
1,674.00
1,914.00
5,716.00
1,247.00
1,247.00
411
Income Tax
-
126.00
-
-
-
-
Consolidated Net Income
1,674.00
1,788.00
5,716.00
1,247.00
1,247.00
411
Net Income
1,555.00
1,692.00
5,450.00
1,219.00
1,842.00
403
Net Income After Extraordinaries
1,555.00
1,692.00
5,450.00
227.00
6,984.00
230
Net Income Available to Common
1,555.00
1,692.00
5,450.00
2,211.00
2,346.00
576
EPS (Basic)
0.00
0.00
0.01
0.00
0.00
-
Basic Shares Outstanding
730,159.40
880,614.80
1,033,079.30
1,253,614.70
1,795,713.70
2,262,541.70
EPS (Diluted)
0.00
0.00
0.01
0.00
0.00
-
Diluted Shares Outstanding
730,159.40
880,614.80
1,033,079.30
1,253,614.70
1,795,713.70
2,262,541.70
EBITDA
1,643.00
1,463.00
1,165.00
679.00
936.00
389
Minority Interest Expense
119.00
96.00
266.00
28.00
595.00
8
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