Concierge Technologies Inc. | Income Statement
Fiscal year is July-June. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,207.80
2,268.10
223.60
27,776.80
32,011.10
28,710.60
Cost of Goods Sold (COGS) incl. D&A
1,237.80
1,318.70
188.30
7,224.80
10,786.10
12,587.60
Gross Income
969.90
949.50
35.20
20,552.00
21,225.10
16,123
SG&A Expense
1,147.60
1,307.60
166.90
11,642.00
14,492.90
13,316.20
EBIT
177.60
358.10
131.70
-
6,730.10
2,806.80
Non Operating Income/Expense
11.60
58.70
5.10
1.20
64.00
316.30
Interest Expense
23.30
19.60
77.60
8.70
21.60
101.10
Pretax Income
189.30
319.00
204.20
8,855.90
6,775.70
2,501.30
Income Tax
22.80
0.80
-
3,580.60
1,589.40
766.60
Consolidated Net Income
212.10
319.80
204.20
5,275.20
5,186.30
1,734.70
Net Income
180.70
319.80
204.20
5,275.20
5,186.30
1,734.70
Net Income After Extraordinaries
456.40
319.80
422.60
5,275.20
5,186.30
1,734.70
Net Income Available to Common
245.80
319.80
95.40
5,275.20
5,186.30
1,734.70
EPS (Basic)
0.12
0.40
0.01
0.14
0.14
0.05
Basic Shares Outstanding
789.50
801.10
1,574.30
29,558.50
29,558.50
29,559.10
EPS (Diluted)
0.12
0.40
0.01
0.14
0.14
0.05
Diluted Shares Outstanding
791.30
801.10
2,832.50
38,297.50
38,297.50
38,298.20
EBITDA
173.00
350.50
131.70
9,118.80
7,148.90
3,383.50
Other Operating Expense
-
-
-
48.30
2.10
-
Non-Operating Interest Income
-
-
-
1.70
3.20
111.90
Minority Interest Expense
31.40
-
-
-
-
-
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