EDSFF — Exceed Income Statement
0.000.00%
Consumer CyclicalsHighly SpeculativeMicro Cap
Annual income statement for Exceed, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
R2009 December 31st | R2010 December 31st | 2011 December 31st | 2012 December 31st | 2013 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 20-F | 20-F | 20-F | 20-F | 20-F |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 304 | 399 | 523 | 383 | 269 |
| Cost of Revenue | |||||
| Gross Profit | 89.8 | 124 | 158 | 108 | 72.8 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 263 | 339 | 443 | 345 | 254 |
| Operating Profit | 41.2 | 60.6 | 79.2 | 37.2 | 15.6 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 61.9 | 60.6 | 85.2 | 37.1 | 15.4 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 61.3 | 52.3 | 74.7 | 31.9 | 10.8 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 61.3 | 52.3 | 74.7 | 31.9 | 10.8 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | 65.2 | 52.3 | 74.7 | 31.9 | 10.8 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 5.65 | 1.58 | 2.18 | 0.97 | 0.328 |
| Dividends per Share |