ECSPonent Ltd. | Income Statement
Fiscal year is April-March. All values ZAR Thousands.
2013
2014
2015
2017
2018
Sales/Revenue
37,317.20
57,395.80
144,705.40
257,435.70
379,529.00
Cost of Goods Sold (COGS) incl. D&A
8,215.70
9,046.10
23,818.10
35,025.20
63,721.00
Gross Income
29,101.50
48,349.60
120,887.40
222,410.50
315,808.00
SG&A Expense
20,963.30
37,728.80
98,330.80
107,241.40
108,870.00
EBIT
8,138.20
10,620.90
-
115,169.10
206,938.00
Unusual Expense
176.00
597.90
2,023.80
13,153.80
7,608.00
Non Operating Income/Expense
42.10
559.50
29,525.10
72,519.60
25,644.00
Interest Expense
1,767.60
5,136.90
26,929.10
104,280.50
192,985.00
Pretax Income
6,153.60
6,649.60
23,273.00
70,254.50
47,205.00
Income Tax
1,725.50
2,600.90
7,786.50
18,475.40
49,289.00
Equity in Affiliates
-
-
1,741.80
-
595.00
Consolidated Net Income
4,428.10
4,048.70
17,228.30
51,779.10
2,679.00
Net Income
4,567.40
5,894.20
20,653.00
56,021.50
1,424.00
Net Income After Extraordinaries
7,009.60
4,997.30
17,947.10
46,772.80
13,888.00
Net Income Available to Common
2,125.30
6,791.20
23,359.00
50,969.60
16,736.00
EPS (Basic)
0.00
0.01
0.03
0.07
0.02
Basic Shares Outstanding
481,133.80
570,498.80
901,588.00
930,907.30
1,079,550.80
EPS (Diluted)
0.00
0.01
0.03
0.07
0.02
Diluted Shares Outstanding
481,133.80
570,498.80
901,588.00
930,907.30
1,079,550.80
EBITDA
8,877.40
11,368.90
24,104.60
118,362.20
-
Non-Operating Interest Income
1.10
8.20
144.20
-
-
Minority Interest Expense
139.30
1,845.50
3,424.70
4,242.40
4,103.00
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