Adept4 PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,138.70
8,408.40
-
4,939.00
10,301.00
10,185
Cost of Goods Sold (COGS) incl. D&A
6,882.00
5,738.40
-
2,384.00
5,179.00
5,523
Gross Income
3,256.70
2,669.90
-
2,555.00
5,122.00
4,662
SG&A Expense
4,618.60
3,828.50
470.00
2,989.00
5,737.00
5,646
EBIT
1,361.90
1,158.60
-
434.00
615.00
984
Unusual Expense
1,092.40
777.90
-
874.00
626.00
2,194
Non Operating Income/Expense
-
-
-
259.00
-
196
Interest Expense
13.30
13.30
7.00
360.00
842.00
609
Pretax Income
2,458.10
1,948.80
477.00
1,407.00
831.00
3,976
Income Tax
270.10
175.00
-
83.00
248.00
169
Equity in Affiliates
18.90
-
-
-
-
-
Consolidated Net Income
2,709.30
1,773.90
477.00
1,324.00
583.00
3,807
Net Income
2,709.30
1,773.90
477.00
1,324.00
583.00
3,807
Net Income After Extraordinaries
2,709.30
1,773.90
298.00
2,049.00
583.00
3,807
Net Income Available to Common
2,709.30
1,773.90
1,252.00
599.00
583.00
3,807
EPS (Basic)
0.09
0.05
0.02
0.00
0.00
0.02
Basic Shares Outstanding
30,471.00
37,891.80
53,132.20
165,891.50
227,065.10
227,065.10
EPS (Diluted)
0.09
0.05
0.02
0.00
0.00
0.02
Diluted Shares Outstanding
30,471.00
37,891.80
53,132.20
165,891.50
227,065.10
227,065.10
EBITDA
783.00
477.00
-
53.00
427.00
59
Non-Operating Interest Income
9.50
0.90
-
2.00
-
7
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