SeaDragon Ltd. | Income Statement
Fiscal year is April-March. All values NZD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
3,058.00
6,322.00
5,585.00
4,331.00
3,028.00
4,887
Cost of Goods Sold (COGS) incl. D&A
2,811.00
6,379.00
8,575.00
6,878.00
6,043.00
8,242
Gross Income
247.00
57.00
2,990.00
2,547.00
3,015.00
3,355
SG&A Expense
1,944.00
1,961.00
2,478.00
3,689.00
2,409.00
2,708
EBIT
1,697.00
2,923.00
5,468.00
6,236.00
5,424.00
6,063
Unusual Expense
118.00
24.00
-
-
40.00
3,057
Non Operating Income/Expense
2,285.00
198.00
171.00
15.00
26.00
9
Interest Expense
70.00
118.00
226.00
489.00
687.00
476
Pretax Income
431.00
2,809.00
5,523.00
6,659.00
6,057.00
9,569
Income Tax
-
29.00
-
-
-
-
Consolidated Net Income
431.00
2,838.00
5,523.00
6,659.00
6,057.00
9,569
Net Income
431.00
2,838.00
5,523.00
6,659.00
6,057.00
9,569
Net Income After Extraordinaries
431.00
2,838.00
5,523.00
6,659.00
6,057.00
9,569
Net Income Available to Common
431.00
2,838.00
5,523.00
6,659.00
6,057.00
9,569
EPS (Basic)
0.00
0.00
0.00
0.00
0.00
-
Basic Shares Outstanding
1,997,683.50
2,492,981.90
3,096,504.20
4,125,381.80
4,946,431.50
-
EPS (Diluted)
0.00
0.00
0.00
0.00
0.00
-
Diluted Shares Outstanding
2,008,346.30
2,492,981.90
3,096,504.20
4,125,381.80
4,946,431.50
-
EBITDA
1,146.00
2,359.00
4,823.00
5,359.00
4,536.00
5,161
Other Operating Expense
-
905.00
-
-
-
-
Non-Operating Interest Income
31.00
58.00
-
51.00
40.00
36
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