Arvida Group Ltd. | Income Statement
Fiscal year is April-March. All values NZD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
60,907.00
19,450.00
80,238.00
98,003.00
128,043.00
147,027
Cost of Goods Sold (COGS) incl. D&A
32,477.00
-
52,372.00
65,106.00
89,106.00
106,157
Gross Income
28,430.00
-
27,866.00
32,897.00
38,937.00
40,870
SG&A Expense
16,790.00
15,405.00
15,620.00
19,226.00
23,991.00
29,002
EBIT
11,640.00
3,264.00
12,246.00
-
14,946.00
11,868
Unusual Expense
26,863.00
1,393.00
14,583.00
39,136.00
39,776.00
44,826
Non Operating Income/Expense
1,013.00
2,222.00
2,271.00
6,593.00
4,255.00
5,410
Interest Expense
4,447.00
306.00
928.00
1,297.00
2,203.00
3,622
Pretax Income
35,520.00
3,820.00
28,172.00
58,103.00
56,774.00
58,482
Income Tax
2,746.00
740.00
4,148.00
4,435.00
4,278.00
2,789
Equity in Affiliates
-
-
-
-
5,141.00
3,382
Consolidated Net Income
32,774.00
3,080.00
24,024.00
53,668.00
57,637.00
59,075
Net Income
32,774.00
3,080.00
24,024.00
53,668.00
57,637.00
59,075
Net Income After Extraordinaries
32,774.00
3,080.00
24,024.00
53,668.00
57,637.00
59,075
Net Income Available to Common
32,774.00
3,080.00
24,024.00
53,668.00
57,637.00
59,075
EPS (Basic)
-
0.05
0.09
0.18
0.16
0.14
Basic Shares Outstanding
-
67,320.60
268,937.80
305,374.30
371,061.00
425,272.60
EPS (Diluted)
-
0.05
0.09
0.17
0.15
0.14
Diluted Shares Outstanding
-
67,320.60
268,937.80
307,953.20
373,953.00
428,365
EBITDA
13,101.00
4,045.00
15,125.00
17,099.00
19,198.00
16,916
Non-Operating Interest Income
451.00
33.00
-
-
-
-
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