ITNRF - Lb-shell plc

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue11/30/20179/30/20169/30/20159/30/2014
Total Revenue-91,80078,20013,600
Cost of Revenue-90,00075,9009,900
Gross Profit-1,8002,3003,700
Operating Expenses
Research Development-8,60019,10021,300
Selling General and Administrative394.28625,30037,00038,000
Non Recurring----
Others-8.571-8.571-8.571-8.571
Total Operating Expenses385.714123,900132,00069,200
Operating Income or Loss-385.714-32,100-53,800-55,600
Income from Continuing Operations
Total Other Income/Expenses Net-10,499.144-32,500-600-4,000
Earnings Before Interest and Taxes-385.714-32,100-53,800-55,600
Interest Expense-6,062.572-2,500-200-3,000
Income Before Tax-10,884.859-64,600-54,400-59,600
Income Tax Expense-1,627.71518,100-11,600-11,400
Minority Interest----
Net Income From Continuing Ops-9,257.144-82,700-42,800-48,200
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income-9,257.144-82,700-42,800-48,200
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares-9,257.144-82,700-42,800-48,200