IT Competence Group SE | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2009
2010
2011
2012
2013
Sales/Revenue
11,109.00
8,603.00
13,831.20
16,725.90
21,600.00
Cost of Goods Sold (COGS) incl. D&A
9,254.00
6,908.00
12,698.80
14,112.20
-
Gross Income
1,855.00
1,695.00
1,132.40
2,613.70
-
SG&A Expense
643.00
531.00
2,308.60
2,566.70
-
EBIT
646.00
420.00
1,874.00
47.00
970.00
Non Operating Income/Expense
91.00
56.00
33.70
-
-
Interest Expense
257.00
254.00
246.20
102.30
-
Pretax Income
299.00
225.00
2,141.80
49.90
-
Income Tax
185.00
266.00
58.70
29.70
-
Equity in Affiliates
-
-
-
2.00
-
Consolidated Net Income
114.00
41.00
2,083.10
77.60
640.00
Net Income
114.00
41.00
2,083.10
77.60
640.00
Net Income After Extraordinaries
114.00
41.00
2,083.10
77.60
640.00
Net Income Available to Common
114.00
41.00
2,083.10
77.60
640.00
EPS (Basic)
0.01
0.00
1.20
0.04
0.34
Basic Shares Outstanding
8,484.40
8,484.40
1,738.20
1,738.20
-
EPS (Diluted)
0.01
0.00
1.21
0.04
-
Diluted Shares Outstanding
18,734.40
18,734.40
-
1,738.20
-
EBITDA
714.00
476.00
1,499.00
330.70
-
Other Operating Expense
566.00
744.00
697.90
-
-
Non-Operating Interest Income
1.00
3.00
12.10
5.40
-
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