TeamTalk Ltd. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
57,233.00
56,023.00
32,923.00
34,047.00
34,225.00
Cost of Goods Sold (COGS) incl. D&A
36,017.00
34,315.00
15,828.00
15,538.00
15,777.00
Gross Income
21,216.00
21,708.00
17,095.00
18,509.00
18,448.00
SG&A Expense
17,577.00
17,974.00
11,021.00
11,871.00
11,681.00
EBIT
3,639.00
3,734.00
-
-
6,767.00
Unusual Expense
12,661.00
2,334.00
229.00
457.00
195.00
Non Operating Income/Expense
3,464.00
2,529.00
696.00
719.00
1,027.00
Interest Expense
2,109.00
2,233.00
2,039.00
2,145.00
1,837.00
Pretax Income
7,557.00
1,777.00
4,569.00
5,756.00
6,257.00
Income Tax
791.00
433.00
1,463.00
408.00
1,745.00
Consolidated Net Income
8,348.00
1,344.00
3,106.00
5,348.00
4,512.00
Net Income
8,348.00
1,344.00
3,106.00
5,348.00
4,512.00
Net Income After Extraordinaries
8,348.00
1,344.00
7,521.00
5,578.00
4,585.00
Net Income Available to Common
8,348.00
1,344.00
1,310.00
2,150.00
4,006.00
EPS (Basic)
0.29
0.05
0.05
0.18
0.16
Basic Shares Outstanding
28,317.10
28,369.00
28,369.00
28,369.00
28,369.00
EPS (Diluted)
0.29
0.05
0.05
0.18
0.16
Diluted Shares Outstanding
28,317.10
28,369.00
28,369.00
28,369.00
28,369.00
EBITDA
11,919.00
10,798.00
10,350.00
10,873.00
11,114.00
Non-Operating Interest Income
110.00
81.00
67.00
87.00
105.00
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