1Spatial PLC | Income Statement
Fiscal year is February-January. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
17,266.00
19,598.00
18,262.00
15,133.00
16,938.00
17,624
Cost of Goods Sold (COGS) incl. D&A
9,967.00
10,254.00
9,195.00
9,117.00
9,814.00
10,375
Gross Income
7,299.00
9,344.00
9,067.00
6,016.00
7,124.00
7,249
SG&A Expense
7,689.00
7,882.00
8,971.00
11,545.00
7,766.00
8,132
EBIT
-
1,257.00
-
-
642.00
883
Unusual Expense
1,695.00
2,723.00
479.00
10,657.00
1,057.00
545
Non Operating Income/Expense
-
-
268.00
617.00
99.00
209
Interest Expense
73.00
86.00
61.00
110.00
160.00
189
Pretax Income
2,254.00
1,522.00
700.00
15,675.00
1,956.00
1,819
Income Tax
10.00
5.00
503.00
1,081.00
753.00
389
Equity in Affiliates
-
-
421.00
266.00
-
-
Consolidated Net Income
2,244.00
1,517.00
618.00
14,860.00
1,203.00
1,430
Net Income
2,227.00
1,517.00
618.00
14,981.00
1,203.00
1,430
Net Income After Extraordinaries
2,227.00
1,517.00
1,248.00
11,539.00
52.00
1,160
Net Income Available to Common
2,227.00
1,517.00
12.00
18,423.00
2,458.00
1,700
EPS (Basic)
0.04
0.02
0.00
0.25
0.03
0.02
Basic Shares Outstanding
54,192.20
65,041.50
69,128.30
72,889.50
75,882.80
86,425
EPS (Diluted)
0.04
0.02
0.00
0.25
0.03
0.02
Diluted Shares Outstanding
57,105.00
67,338.50
69,487.60
72,889.50
75,882.80
86,425
EBITDA
374.00
2,707.00
1,614.00
3,280.00
1,178.00
1,043
Other Operating Expense
140.00
205.00
-
-
-
-
Non-Operating Interest Income
44.00
30.00
12.00
4.00
2.00
7
Minority Interest Expense
17.00
-
-
121.00
-
-
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