Cerillion PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2015
2016
2017
2018
Sales/Revenue
-
8,364.80
16,033.00
17,352.60
Cost of Goods Sold (COGS) incl. D&A
-
2,976.90
5,147.90
6,519.70
Gross Income
-
5,387.80
10,885.10
10,832.90
SG&A Expense
580.50
4,209.30
8,311.90
8,988.90
EBIT
580.50
1,178.50
2,573.20
1,844
Unusual Expense
-
867.50
-
161.70
Non Operating Income/Expense
-
-
464.90
208.30
Interest Expense
-
78.10
117.60
100.30
Pretax Income
580.50
238.90
1,995.40
1,799.90
Income Tax
-
68.00
27.30
131.10
Consolidated Net Income
580.50
307.00
2,022.70
1,931.10
Net Income
580.50
307.00
2,022.70
1,931.10
Net Income After Extraordinaries
580.50
307.00
2,022.70
1,931.10
Net Income Available to Common
580.50
307.00
2,022.70
1,931.10
EPS (Basic)
0.02
0.01
0.07
0.07
Basic Shares Outstanding
29,513.50
23,425.90
29,513.50
29,513.50
EPS (Diluted)
0.02
0.01
0.07
0.06
Diluted Shares Outstanding
29,513.50
23,425.90
29,547.00
29,950.20
EBITDA
580.50
1,892.70
4,081.10
3,588.10
Non-Operating Interest Income
-
6.10
4.60
9.60
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