SpaceandPeople PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
14,567.00
15,446.00
11,433.00
9,661.00
9,995.00
7,939
Cost of Goods Sold (COGS) incl. D&A
-
5,839.00
3,947.00
4,133.00
3,389.00
2,886
Gross Income
-
9,607.00
7,486.00
5,528.00
6,606.00
5,053
SG&A Expense
12,232.00
8,696.00
6,713.00
5,618.00
5,640.00
5,360
EBIT
1,957.00
750.00
-
90.00
966.00
307
Unusual Expense
-
230.00
-
289.00
-
244
Non Operating Income/Expense
322.00
224.00
295.00
194.00
210.00
136
Interest Expense
55.00
18.00
28.00
40.00
35.00
7
Pretax Income
2,439.00
762.00
1,040.00
225.00
1,153.00
415
Income Tax
648.00
166.00
197.00
44.00
237.00
282
Consolidated Net Income
1,791.00
596.00
843.00
269.00
916.00
697
Net Income
1,971.00
456.00
810.00
117.00
933.00
674
Net Income After Extraordinaries
1,971.00
456.00
789.00
426.00
933.00
674
Net Income Available to Common
1,971.00
456.00
831.00
660.00
933.00
674
EPS (Basic)
0.10
0.02
0.04
0.03
0.05
0.03
Basic Shares Outstanding
19,492.00
19,520.00
19,520.00
19,520.00
19,519.60
19,519.60
EPS (Diluted)
0.09
0.02
0.04
0.03
0.04
0.03
Diluted Shares Outstanding
21,945.00
21,708.00
21,386.00
21,169.00
21,840.10
19,519.60
EBITDA
2,335.00
1,230.00
1,228.00
254.00
1,506.00
109
Other Operating Expense
-
161.00
-
-
-
-
Non-Operating Interest Income
215.00
36.00
-
-
12.00
7
Minority Interest Expense
180.00
140.00
33.00
152.00
17.00
23
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