Ellies Holdings Ltd. | Income Statement
Fiscal year is May-April. All values ZAR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
532
1,590
1,363
1,311
1,418
Cost of Goods Sold (COGS) incl. D&A
355
1,366
971
976
1,015
Gross Income
177
224
392
335
404
SG&A Expense
118
506
388
356
338
Unusual Expense
-
37
170
48
4
Non Operating Income/Expense
3
7
183
-
1
Interest Expense
25
59
27
23
18
Pretax Income
45
360
10
83
62
Equity in Affiliates
-
3
3
2
-
Consolidated Net Income
32
308
15
71
45
Net Income
35
302
10
67
49
Net Income After Extraordinaries
4
277
493
112
56
Net Income Available to Common
75
327
512
83
47
EPS (Basic)
0.24
0.92
0.88
0.40
0.07
Basic Shares Outstanding
314
354
584
620
620
EPS (Diluted)
0.24
0.92
0.88
0.40
0.07
Diluted Shares Outstanding
314
354
584
620
620
Other Operating Expense
-
-
-
10
20
Non-Operating Interest Income
8
12
-
8
12
Minority Interest Expense
3
6
5
3
4
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