Petards Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,259.00
13,462.00
13,072.00
15,311.00
15,581.00
19,973
Cost of Goods Sold (COGS) incl. D&A
3,994.00
9,568.00
8,740.00
10,083.00
10,113.00
13,888
Gross Income
2,265.00
3,894.00
4,332.00
5,228.00
5,468.00
6,085
SG&A Expense
3,289.00
3,137.00
3,397.00
4,076.00
4,585.00
4,852
EBIT
1,024.00
757.00
935.00
1,152.00
883.00
1,233
Unusual Expense
1,284.00
-
-
57.00
702.00
77
Non Operating Income/Expense
20.00
10.00
25.00
15.00
247.00
2
Interest Expense
100.00
150.00
151.00
159.00
133.00
33
Pretax Income
2,388.00
620.00
762.00
925.00
1,205.00
1,126
Income Tax
95.00
-
3.00
15.00
32.00
17
Consolidated Net Income
2,293.00
620.00
765.00
910.00
1,237.00
1,143
Net Income
2,293.00
620.00
765.00
910.00
1,237.00
1,143
Net Income After Extraordinaries
2,293.00
620.00
765.00
910.00
1,237.00
1,143
Net Income Available to Common
2,293.00
620.00
765.00
910.00
1,237.00
1,143
EPS (Basic)
0.16
0.02
0.02
0.03
0.03
0.02
Basic Shares Outstanding
14,455.50
34,514.10
34,857.50
35,199.00
37,418.00
56,752
EPS (Diluted)
0.16
0.01
0.02
0.02
0.02
0.02
Diluted Shares Outstanding
14,455.50
55,931.30
56,267.70
56,881.00
58,844.00
58,627
EBITDA
716.00
1,003.00
1,260.00
1,594.00
1,592.00
2,032
Non-Operating Interest Income
-
3.00
3.00
4.00
-
1
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