Orion Health Group Ltd. | Income Statement
Fiscal year is April-March. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
152,992.00
164,072.00
206,935.00
199,074.00
167,899.00
Cost of Goods Sold (COGS) incl. D&A
140,213.00
189,378.00
223,728.00
204,619.00
187,210.00
Gross Income
12,779.00
25,306.00
16,793.00
5,545.00
19,311.00
SG&A Expense
23,204.00
29,480.00
31,016.00
34,254.00
31,839.00
EBIT
12,262.00
54,786.00
52,858.00
39,799.00
51,150.00
Unusual Expense
-
2,246.00
7,454.00
-
-
Non Operating Income/Expense
3,799.00
5,025.00
5,390.00
7,009.00
10,749.00
Interest Expense
117.00
395.00
-
222.00
454.00
Pretax Income
8,247.00
50,738.00
52,702.00
32,705.00
40,336.00
Income Tax
596.00
10,077.00
1,698.00
1,510.00
302.00
Equity in Affiliates
6,514.00
-
-
-
-
Consolidated Net Income
1,137.00
60,815.00
54,400.00
34,215.00
40,638.00
Net Income
1,137.00
60,815.00
54,400.00
34,215.00
40,638.00
Net Income After Extraordinaries
1,137.00
60,815.00
54,400.00
34,215.00
40,638.00
Net Income Available to Common
1,137.00
60,815.00
54,400.00
34,215.00
40,638.00
EPS (Basic)
0.01
0.41
0.33
0.21
0.22
Basic Shares Outstanding
136,667.90
149,186.10
164,926.50
165,107.30
186,214.10
EPS (Diluted)
0.01
0.41
0.33
0.21
0.22
Diluted Shares Outstanding
136,667.90
149,186.10
164,926.50
165,107.30
186,214.10
EBITDA
8,552.00
49,438.00
45,471.00
32,733.00
45,129.00
Other Operating Expense
1,837.00
-
5,049.00
-
-
Non-Operating Interest Income
333.00
1,664.00
2,220.00
307.00
519.00
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