EROAD Ltd. | Income Statement
Fiscal year is April-March. All values NZD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
9,963.90
17,550.30
25,457.50
29,173.20
46,036.90
59,808.90
Cost of Goods Sold (COGS) incl. D&A
7,610.20
13,133.10
19,845.00
27,461.50
37,989.30
45,818.10
Gross Income
2,353.70
4,417.20
5,612.50
1,711.70
8,047.60
13,990.80
SG&A Expense
1,292.10
4,079.30
8,121.30
10,323.60
14,064.80
17,853.10
EBIT
1,061.60
337.90
2,508.80
-
6,017.20
3,862.30
Unusual Expense
-
2,022.70
-
-
-
-
Non Operating Income/Expense
5.30
18.10
550.80
3,455.10
5,571.10
1,066.10
Interest Expense
116.60
86.00
2.30
200.80
1,259.40
2,329.80
Pretax Income
1,019.80
927.10
1,310.90
5,257.30
1,544.20
5,106.40
Income Tax
1,921.80
293.60
211.40
16.80
1,753.80
191.20
Consolidated Net Income
2,941.50
1,220.70
1,099.50
5,274.20
209.60
4,915.20
Net Income
2,941.50
1,220.70
1,099.50
5,274.20
209.60
4,915.20
Net Income After Extraordinaries
2,941.50
1,220.70
1,099.50
5,274.20
209.60
4,915.20
Net Income Available to Common
2,941.50
1,220.70
1,099.50
5,274.20
209.60
4,915.20
EPS (Basic)
0.30
0.02
0.02
0.09
0.00
0.07
Basic Shares Outstanding
60,000.00
56,612.70
59,777.60
59,777.60
61,668.10
67,283.90
EPS (Diluted)
0.05
0.02
0.02
0.09
0.00
0.07
Diluted Shares Outstanding
60,000.00
56,612.70
59,777.60
59,777.60
62,027.60
67,283.90
EBITDA
4,029.10
5,038.70
4,980.20
3,465.40
9,523.20
14,090.20
Non-Operating Interest Income
80.10
825.60
649.40
100.30
161.40
19.60
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