Cognition Holdings Ltd. | Income Statement
Fiscal year is July-June. All values ZAR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
107,367.20
118,197.60
102,604.80
135,027.50
150,506.50
157,884.40
Cost of Goods Sold (COGS) incl. D&A
64,801.40
75,763.70
63,727.50
103,213.90
109,862.50
122,481.60
Gross Income
42,565.90
42,433.90
38,877.30
31,813.50
40,643.90
35,402.80
SG&A Expense
10,487.90
9,670.80
10,333.60
16,524.20
19,041.30
18,357.30
EBIT
32,078.00
32,763.10
28,543.70
-
21,602.70
22,425.80
Unusual Expense
1,387.60
-
-
-
-
-
Non Operating Income/Expense
660.00
587.40
774.60
2,228.40
479.20
37.90
Interest Expense
547.80
440.30
390.10
517.90
448.00
983.40
Pretax Income
35,635.60
38,579.40
35,087.00
22,157.90
27,251.30
27,947.30
Income Tax
10,704.20
11,098.20
9,777.60
4,207.40
8,114.40
7,824.80
Equity in Affiliates
-
-
1,099.40
631.40
388.10
474.60
Consolidated Net Income
24,931.50
27,481.30
26,408.70
18,582.00
19,524.90
20,597
Net Income
24,931.50
27,481.30
25,606.80
18,226.70
18,612.30
20,509.60
Net Income After Extraordinaries
24,931.50
27,481.30
25,606.80
18,226.70
18,612.30
20,509.60
Net Income Available to Common
24,931.50
27,481.30
25,606.80
18,226.70
18,612.30
20,509.60
EPS (Basic)
0.18
0.20
0.19
0.13
0.14
0.15
Basic Shares Outstanding
136,002.00
136,002.00
137,448.20
137,565.10
137,615.80
137,615.80
EPS (Diluted)
0.18
0.20
0.19
0.13
0.14
0.15
Diluted Shares Outstanding
136,002.00
136,002.00
137,448.20
137,565.10
137,615.80
137,615.80
EBITDA
36,597.60
37,341.00
32,661.70
21,774.90
28,585.40
30,076.10
Non-Operating Interest Income
4,833.10
5,669.20
6,158.70
5,158.00
5,617.40
6,466.90
Minority Interest Expense
-
-
801.90
355.30
912.60
87.40
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