RTC Group PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
48,817.00
50,932.00
64,899.00
67,900.00
71,687.00
87,806
Cost of Goods Sold (COGS) incl. D&A
39,554.00
40,756.00
52,504.00
56,181.00
60,109.00
74,317
Gross Income
9,263.00
10,176.00
12,395.00
11,719.00
11,578.00
13,489
SG&A Expense
8,392.00
9,037.00
11,015.00
10,542.00
10,144.00
11,830
EBIT
-
1,139.00
1,380.00
1,177.00
1,434.00
1,659
Unusual Expense
-
30.00
-
-
-
292
Non Operating Income/Expense
-
-
-
-
16.00
29
Interest Expense
135.00
91.00
98.00
104.00
81.00
121
Pretax Income
736.00
1,018.00
1,282.00
1,073.00
1,337.00
1,859
Income Tax
224.00
218.00
172.00
273.00
216.00
419
Consolidated Net Income
512.00
800.00
1,110.00
800.00
1,121.00
1,440
Net Income
512.00
800.00
1,110.00
800.00
1,121.00
1,440
Net Income After Extraordinaries
512.00
800.00
1,110.00
800.00
1,121.00
1,440
Net Income Available to Common
512.00
800.00
1,110.00
800.00
1,121.00
1,440
EPS (Basic)
0.04
0.06
0.08
0.06
0.08
0.10
Basic Shares Outstanding
13,511.60
13,511.60
14,136.70
13,783.90
13,907.30
14,114.60
EPS (Diluted)
0.04
0.05
0.07
0.05
0.08
0.09
Diluted Shares Outstanding
13,889.90
14,747.50
14,825.20
14,717.20
14,879.20
15,378.40
EBITDA
1,055.00
1,356.00
1,686.00
1,564.00
1,833.00
2,068
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