Surface Transforms PLC | Income Statement
Fiscal year is June-May. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,059.00
1,273.00
1,066.00
1,362.00
702.00
1,363
Cost of Goods Sold (COGS) incl. D&A
275.00
557.00
521.00
659.00
274.00
445
Gross Income
784.00
716.00
545.00
703.00
428.00
918
SG&A Expense
1,496.00
1,568.00
1,599.00
1,908.00
2,961.00
3,085
EBIT
712.00
852.00
1,054.00
1,121.00
2,533.00
2,167
Unusual Expense
72.00
-
-
-
-
-
Non Operating Income/Expense
138.00
66.00
114.00
-
-
133
Interest Expense
68.00
56.00
42.00
35.00
-
-
Pretax Income
712.00
842.00
982.00
1,154.00
2,528.00
2,299
Income Tax
132.00
168.00
217.00
306.00
356.00
465
Consolidated Net Income
580.00
674.00
765.00
848.00
2,172.00
1,834
Net Income
580.00
674.00
765.00
848.00
2,172.00
1,834
Net Income After Extraordinaries
580.00
674.00
765.00
848.00
2,172.00
1,834
Net Income Available to Common
580.00
674.00
765.00
848.00
2,172.00
1,834
EPS (Basic)
0.02
0.02
0.02
0.01
0.02
0.02
Basic Shares Outstanding
34,165.80
41,030.70
46,723.50
59,052.90
90,312.30
110,280.70
EPS (Diluted)
0.02
0.02
0.02
0.01
0.02
0.02
Diluted Shares Outstanding
34,165.80
41,030.70
46,723.50
59,052.90
90,312.30
110,280.70
EBITDA
629.00
761.00
939.00
1,010.00
2,388.00
1,880
Other Operating Expense
-
-
-
84.00
-
-
Non-Operating Interest Income
2.00
-
-
2.00
5.00
1
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