Kellan Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
23,383.00
22,963.00
24,864.00
21,932.00
22,037.00
Cost of Goods Sold (COGS) incl. D&A
16,098.00
14,969.00
17,163.00
15,149.00
15,564.00
Gross Income
7,285.00
7,994.00
7,701.00
6,783.00
6,473.00
SG&A Expense
8,164.00
7,684.00
6,857.00
6,346.00
5,741.00
EBIT
879.00
310.00
844.00
437.00
732.00
Unusual Expense
359.00
51.00
20.00
2,601.00
40.00
Interest Expense
480.00
319.00
406.00
322.00
235.00
Pretax Income
1,718.00
55.00
426.00
2,486.00
457.00
Consolidated Net Income
1,718.00
55.00
426.00
2,486.00
387.00
Net Income
1,718.00
55.00
426.00
2,486.00
387.00
Net Income After Extraordinaries
1,718.00
55.00
426.00
2,486.00
387.00
Net Income Available to Common
1,718.00
55.00
426.00
2,486.00
387.00
EPS (Basic)
0.01
0.00
0.00
0.01
0.00
Basic Shares Outstanding
259,807.10
336,707.70
339,401.10
339,645.10
339,645.10
EPS (Diluted)
0.01
0.00
0.00
0.01
0.00
Diluted Shares Outstanding
259,807.10
336,707.70
482,644.70
339,645.10
341,645.10
EBITDA
503.00
649.00
1,171.00
772.00
1,015.00
Non-Operating Interest Income
-
5.00
8.00
-
-
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