Rakon Ltd. | Income Statement
Fiscal year is April-March. All values NZD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
149,951.00
131,417.00
112,737.00
94,738.00
101,127.00
113,985
Cost of Goods Sold (COGS) incl. D&A
121,231.00
89,599.00
67,472.00
60,138.00
59,519.00
64,366
Gross Income
28,720.00
41,818.00
45,265.00
34,600.00
41,608.00
49,619
SG&A Expense
54,260.00
48,716.00
47,616.00
40,628.00
41,847.00
46,941
EBIT
25,540.00
6,898.00
2,351.00
6,028.00
239.00
2,678
Unusual Expense
27,527.00
3,283.00
195.00
8,868.00
5,153.00
596
Non Operating Income/Expense
3,530.00
1,142.00
996.00
4,872.00
7,167.00
886
Interest Expense
1,720.00
1,276.00
1,128.00
1,416.00
492.00
559
Pretax Income
51,252.00
3,745.00
2,675.00
11,437.00
11,592.00
3,638
Income Tax
136.00
3,782.00
1,846.00
67.00
322.00
1,113
Equity in Affiliates
1,700.00
3,153.00
902.00
2,054.00
1,915.00
839
Consolidated Net Income
49,416.00
3,190.00
1,731.00
13,558.00
9,999.00
3,364
Net Income
45,046.00
3,190.00
1,731.00
13,558.00
9,999.00
3,364
Net Income After Extraordinaries
10,663.00
3,190.00
1,731.00
13,558.00
9,999.00
3,364
Net Income Available to Common
70,090.00
3,190.00
1,731.00
13,558.00
9,999.00
3,364
EPS (Basic)
0.42
0.02
0.01
0.07
0.04
0.01
Basic Shares Outstanding
188,945.00
188,945.00
188,945.00
195,281.00
226,962.00
226,962
EPS (Diluted)
0.42
0.02
0.01
0.07
0.04
0.01
Diluted Shares Outstanding
191,038.00
194,388.00
194,388.00
199,184.00
230,584.00
227,284
EBITDA
9,898.00
1,040.00
4,269.00
419.00
4,115.00
8,492
Non-Operating Interest Income
5.00
4.00
3.00
3.00
3.00
37
Minority Interest Expense
4,370.00
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