Strategic Minerals PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
23,825.80
3,698.00
819.50
1,150.20
4,381.00
2,516.10
Cost of Goods Sold (COGS) incl. D&A
28,693.70
5,141.60
167.60
285.30
767.20
535.50
Gross Income
4,867.90
1,443.60
651.90
864.90
3,613.90
1,980.60
SG&A Expense
2,523.20
1,074.40
864.60
1,091.70
1,803.00
1,880.90
EBIT
7,391.10
2,518.00
331.20
226.80
1,810.80
99.70
Unusual Expense
10,677.50
1,262.60
897.40
500.30
-
63
Non Operating Income/Expense
35.20
111.10
7.20
13.30
27.20
1,433.20
Interest Expense
430.60
8.50
2.60
-
-
-
Pretax Income
18,534.40
3,678.00
576.00
260.10
1,783.60
1,469.90
Income Tax
3,257.60
196.80
-
-
503.20
345
Equity in Affiliates
-
-
-
-
48.90
20.20
Consolidated Net Income
15,276.80
3,481.20
576.00
260.10
1,231.50
1,104.70
Net Income
15,276.80
3,481.20
576.00
260.10
1,231.50
1,104.70
Net Income After Extraordinaries
15,276.80
3,481.20
576.00
260.10
1,231.50
1,104.70
Net Income Available to Common
15,276.80
3,481.20
576.00
260.10
1,231.50
1,104.70
EPS (Basic)
0.03
0.01
0.00
0.00
0.00
-
Basic Shares Outstanding
542,430.10
629,902.90
809,995.40
1,008,103.20
1,040,200.00
1,366,949
EPS (Diluted)
0.03
0.01
0.00
0.00
0.00
-
Diluted Shares Outstanding
542,430.10
629,902.90
809,995.40
1,070,436.50
1,080,200.00
1,384,449
EBITDA
1,238.60
1,578.40
337.80
191.20
1,868.30
147.70
Other Operating Expense
-
-
543.90
-
-
-
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