Gentrack Group Ltd. | Income Statement
Fiscal year is October-September. All values NZD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
35,896.00
38,151.00
41,700.00
52,222.00
74,542.00
103,622
Cost of Goods Sold (COGS) incl. D&A
18,807.00
20,371.00
25,050.00
32,504.00
47,722.00
67,172
Gross Income
17,089.00
17,780.00
16,650.00
19,718.00
26,820.00
36,450
SG&A Expense
9,276.00
7,369.00
4,857.00
5,343.00
7,546.00
11,417
EBIT
7,813.00
10,411.00
11,793.00
14,375.00
19,274.00
25,033
Unusual Expense
3,620.00
3,865.00
-
-
1,469.00
1,767
Non Operating Income/Expense
284.00
841.00
1,039.00
1,420.00
463.00
1,439
Interest Expense
1,922.00
1,394.00
14.00
-
623.00
1,121
Pretax Income
9,321.00
6,016.00
12,970.00
13,142.00
17,436.00
20,732
Income Tax
2,685.00
2,633.00
3,605.00
3,534.00
5,611.00
6,863
Consolidated Net Income
6,636.00
3,383.00
9,365.00
9,608.00
11,825.00
13,869
Net Income
6,636.00
3,383.00
9,365.00
9,608.00
11,825.00
13,869
Net Income After Extraordinaries
6,636.00
3,383.00
9,365.00
9,608.00
11,825.00
13,869
Net Income Available to Common
6,636.00
3,383.00
9,365.00
9,608.00
11,825.00
13,869
EPS (Basic)
0.09
0.05
0.13
0.13
0.15
0.16
Basic Shares Outstanding
73,353.80
62,800.40
73,963.20
73,963.20
79,618.90
86,622
EPS (Diluted)
0.09
0.05
0.13
0.13
0.15
0.16
Diluted Shares Outstanding
73,353.80
62,800.40
73,963.20
73,963.20
79,618.90
86,622
EBITDA
10,020.00
12,662.00
14,095.00
16,752.00
23,265.00
32,020
Non-Operating Interest Income
94.00
23.00
152.00
187.00
78.00
26
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