Cavalier Corp. Ltd. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
200,642.00
215,728.00
190,371.00
156,120.00
148,120.00
Cost of Goods Sold (COGS) incl. D&A
147,412.00
167,905.00
149,792.00
125,912.00
111,572.00
Gross Income
53,230.00
47,823.00
40,579.00
30,208.00
36,548.00
SG&A Expense
44,414.00
45,166.00
31,651.00
30,908.00
30,098.00
EBIT
8,816.00
2,657.00
-
700.00
6,450.00
Unusual Expense
-
25,349.00
6,691.00
875.00
236.00
Non Operating Income/Expense
56.00
2.00
4,308.00
21.00
77.00
Interest Expense
3,484.00
3,948.00
3,385.00
2,964.00
2,834.00
Pretax Income
5,276.00
26,642.00
3,171.00
4,490.00
3,965.00
Income Tax
1,530.00
587.00
2,288.00
2,307.00
1,175.00
Equity in Affiliates
2,044.00
1,514.00
2,232.00
59.00
1,291.00
Consolidated Net Income
5,790.00
25,715.00
3,115.00
2,124.00
4,081.00
Net Income
5,790.00
25,715.00
3,115.00
2,124.00
4,081.00
Net Income After Extraordinaries
5,790.00
25,715.00
3,115.00
2,124.00
4,081.00
Net Income Available to Common
5,790.00
25,715.00
3,115.00
2,124.00
4,081.00
EPS (Basic)
0.09
0.37
0.05
0.03
0.06
Basic Shares Outstanding
68,462.90
68,679.10
68,679.10
68,679.10
68,679.10
EPS (Diluted)
0.08
0.37
0.05
0.03
0.06
Diluted Shares Outstanding
68,462.90
68,679.10
68,679.10
68,679.10
68,679.10
EBITDA
14,665.00
8,519.00
12,280.00
2,551.00
10,011.00
Non-Operating Interest Income
-
-
11.00
28.00
36.00
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