Maintel Holdings PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
31,124.00
41,890.00
50,623.00
108,296.00
133,079.00
136,459
Cost of Goods Sold (COGS) incl. D&A
20,424.00
27,764.00
33,806.00
78,116.00
100,182.00
103,820
Gross Income
10,700.00
14,126.00
16,817.00
30,180.00
32,897.00
32,639
SG&A Expense
6,336.00
9,375.00
11,530.00
23,064.00
27,176.00
27,926
EBIT
4,364.00
4,751.00
5,287.00
7,116.00
5,721.00
4,713
Unusual Expense
691.00
809.00
884.00
4,240.00
1,454.00
1,647
Non Operating Income/Expense
-
-
12.00
151.00
148.00
124
Interest Expense
32.00
135.00
265.00
920.00
899.00
1,263
Pretax Income
3,643.00
3,809.00
4,151.00
2,107.00
3,516.00
1,927
Income Tax
978.00
865.00
69.00
13.00
434.00
115
Consolidated Net Income
2,665.00
2,944.00
4,082.00
2,094.00
3,082.00
2,042
Net Income
2,665.00
2,944.00
4,082.00
2,094.00
3,082.00
2,042
Net Income After Extraordinaries
2,665.00
2,944.00
4,082.00
2,094.00
3,082.00
2,042
Net Income Available to Common
2,665.00
2,944.00
4,082.00
2,094.00
3,082.00
2,042
EPS (Basic)
0.25
0.28
0.38
0.16
0.22
0.14
Basic Shares Outstanding
10,675.00
10,676.00
10,754.00
13,092.00
14,197.00
14,197
EPS (Diluted)
0.25
0.27
0.37
0.16
0.21
0.14
Diluted Shares Outstanding
10,800.00
10,841.00
10,899.00
13,296.00
14,472.00
14,471
EBITDA
5,397.00
6,407.00
7,713.00
12,447.00
12,376.00
11,903
Non-Operating Interest Income
2.00
2.00
1.00
-
-
-
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