CSM Group Ltd. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
-
224.50
-
-
602.10
Cost of Goods Sold (COGS) incl. D&A
1.20
42.20
378.10
-
-
-
Gross Income
1.20
42.20
153.50
-
-
-
SG&A Expense
539.30
946.20
1,207.70
536.30
592.30
602.10
EBIT
540.50
988.40
1,361.20
-
592.30
602.10
Non Operating Income/Expense
586.80
191.60
930.30
89.90
109.50
214.20
Pretax Income
954.40
601.40
2,161.20
584.30
463.20
789.70
Income Tax
-
1.20
-
-
-
-
Consolidated Net Income
954.40
602.70
2,161.20
584.30
463.20
789.70
Net Income
954.40
602.70
2,161.20
584.30
463.20
789.70
Net Income After Extraordinaries
954.40
602.70
2,161.20
468.90
741.10
588.10
Net Income Available to Common
954.40
602.70
2,161.20
1,637.40
1,667.40
991.40
EPS (Basic)
0.00
0.00
0.01
0.00
0.00
-
Basic Shares Outstanding
414,550.00
414,550.00
414,550.00
414,550.00
414,550.00
414,550
EPS (Diluted)
0.00
0.00
0.01
0.00
0.00
-
Diluted Shares Outstanding
414,550.00
414,550.00
414,550.00
414,550.00
414,550.00
414,550
EBITDA
539.30
946.20
1,149.60
275.70
401.40
602.10
Non-Operating Interest Income
172.90
195.30
130.30
41.90
19.60
26.60
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