Kalamazoo Systems PLC | Income Statement
Fiscal year is April-March. All values LKR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
64,644.00
44,177.10
11,400.00
11,400.00
2,354.00
Cost of Goods Sold (COGS) incl. D&A
48,852.10
29,425.60
1,101.00
924.00
-
Gross Income
15,792.00
14,751.50
10,299.00
10,476.00
2,354.00
SG&A Expense
19,845.50
18,751.00
19,807.70
20,457.90
4,188.00
EBIT
4,053.50
3,999.50
9,383.50
14,364.40
1,834.00
Unusual Expense
-
9.10
-
354.00
83,444.00
Non Operating Income/Expense
317.80
21.50
834.40
743.40
500.00
Interest Expense
117.30
117.20
144.60
348.60
-
Pretax Income
2,703.50
3,416.60
9,969.80
15,313.70
466,549.00
Income Tax
510.00
881.80
2,434.20
513.10
2,930.00
Consolidated Net Income
2,193.50
2,534.80
7,535.60
14,800.60
463,619.00
Net Income
2,254.30
2,613.10
7,535.00
14,797.20
463,619.00
Net Income After Extraordinaries
2,254.30
2,613.10
7,274.40
14,797.20
463,619.00
Net Income Available to Common
2,254.30
2,613.10
7,795.50
14,797.20
463,619.00
EPS (Basic)
0.19
0.22
0.65
1.23
3.65
Basic Shares Outstanding
12,021.50
12,021.50
12,021.50
12,021.50
-
EPS (Diluted)
0.19
0.22
0.65
1.23
-
Diluted Shares Outstanding
12,021.50
12,021.50
12,021.50
12,021.50
-
EBITDA
2,730.70
2,846.70
8,282.40
13,440.40
-
Other Operating Expense
-
-
125.30
4,382.50
-
Non-Operating Interest Income
1,149.40
669.60
392.60
496.70
26,536.00
Minority Interest Expense
60.80
78.20
0.60
3.40
-
Equity in Affiliates (Pretax)
-
-
-
-
524,791.00
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