eServGlobal Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
31,003.00
31,261.00
25,866.00
21,577.00
10,491.40
11,185
Cost of Goods Sold (COGS) incl. D&A
14,132.00
13,943.00
22,628.00
18,547.00
18,414.80
10,633
Gross Income
16,871.00
17,318.00
3,238.00
3,030.00
7,923.40
552
SG&A Expense
20,024.00
18,267.00
26,461.00
16,044.00
16,594.20
12,449
EBIT
3,153.00
949.00
23,223.00
13,014.00
24,517.60
11,897
Unusual Expense
-
-
2,722.00
4,254.00
-
-
Non Operating Income/Expense
8,034.00
31,233.00
883.00
3,621.00
258.00
78
Interest Expense
441.00
284.00
1,356.00
2,861.00
1,791.40
277
Pretax Income
4,495.00
30,030.00
26,418.00
16,508.00
26,567.10
12,252
Income Tax
5,879.00
13,515.00
2,125.00
596.00
583.70
1,263
Equity in Affiliates
-
2,275.00
3,831.00
4,638.00
4,706.60
6,232
Consolidated Net Income
10,374.00
14,240.00
32,374.00
21,742.00
31,857.30
19,747
Net Income
10,248.00
14,102.00
32,540.00
21,938.00
31,972.20
19,863
Net Income After Extraordinaries
10,248.00
14,102.00
32,540.00
21,938.00
31,972.20
19,863
Net Income Available to Common
10,248.00
14,102.00
32,540.00
21,938.00
31,972.20
19,863
EPS (Basic)
0.04
0.05
0.12
0.06
-
0.02
Basic Shares Outstanding
256,194.20
268,979.90
280,521.10
379,785.70
677,224.00
958,631
EPS (Diluted)
0.04
0.05
0.10
0.06
0.05
0.02
Diluted Shares Outstanding
257,312.20
272,839.70
313,054.50
379,785.70
677,224.00
958,631
EBITDA
810.00
365.00
21,203.00
9,957.00
20,441.90
8,927
Non-Operating Interest Income
55.00
30.00
-
-
-
-
Minority Interest Expense
126.00
138.00
166.00
196.00
114.90
116
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