Green Cross Health Ltd. | Income Statement
Fiscal year is April-March. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
257,949.00
322,478.00
447,700.00
487,645.00
522,909.00
Cost of Goods Sold (COGS) incl. D&A
204,493.00
268,449.00
363,529.00
395,355.00
426,181.00
Gross Income
53,456.00
54,029.00
84,171.00
92,290.00
96,728.00
SG&A Expense
27,703.00
29,337.00
56,676.00
20,899.00
64,214.00
EBIT
25,753.00
24,692.00
27,495.00
71,391.00
32,514.00
Unusual Expense
-
-
1,689.00
2,764.00
1,940.00
Non Operating Income/Expense
216.00
-
-
39,945.00
-
Interest Expense
1,148.00
1,221.00
2,708.00
2,294.00
2,300.00
Pretax Income
25,769.00
24,440.00
27,051.00
32,310.00
28,482.00
Income Tax
7,582.00
6,554.00
6,882.00
8,631.00
8,258.00
Equity in Affiliates
645.00
1,004.00
879.00
674.00
1,077.00
Consolidated Net Income
18,832.00
18,890.00
21,048.00
24,353.00
21,301.00
Net Income
15,034.00
14,425.00
17,036.00
19,642.00
16,784.00
Net Income After Extraordinaries
15,034.00
14,425.00
17,036.00
19,642.00
16,784.00
Net Income Available to Common
15,034.00
14,425.00
17,036.00
19,642.00
16,784.00
EPS (Basic)
0.12
0.11
0.13
0.14
0.12
Basic Shares Outstanding
127,102.00
132,242.00
135,528.00
138,133.00
141,278.40
EPS (Diluted)
0.12
0.11
0.13
0.14
0.12
Diluted Shares Outstanding
127,547.00
132,626.00
135,910.00
138,751.00
141,611.40
EBITDA
29,728.00
29,191.00
33,075.00
78,199.00
39,679.00
Non-Operating Interest Income
948.00
969.00
575.00
394.00
208.00
Minority Interest Expense
3,798.00
4,465.00
4,012.00
4,711.00
4,517.00
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