Reckon Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
98,093.00
100,774.00
91,405.00
49,653.00
48,924.00
62,735
Cost of Goods Sold (COGS) incl. D&A
62,960.00
63,926.00
57,018.00
35,416.00
37,178.00
50,401
Gross Income
35,133.00
36,848.00
34,387.00
14,237.00
11,746.00
12,334
SG&A Expense
11,547.00
12,708.00
7,832.00
7,675.00
8,113.00
12,549
EBIT
23,586.00
24,140.00
-
-
3,633.00
215
Unusual Expense
438.00
-
-
-
-
1,418
Non Operating Income/Expense
1,414.00
-
5,712.00
-
-
12,756
Interest Expense
705.00
1,489.00
2,091.00
1,049.00
853.00
1,532
Pretax Income
23,889.00
22,672.00
18,795.00
5,543.00
2,780.00
9,591
Income Tax
5,728.00
5,104.00
3,714.00
1,085.00
569.00
1,885
Consolidated Net Income
18,161.00
17,568.00
15,081.00
4,458.00
2,211.00
7,706
Net Income
17,812.00
16,964.00
14,577.00
4,458.00
2,211.00
7,706
Net Income After Extraordinaries
17,812.00
16,964.00
14,577.00
2,076.00
3,206.00
7,706
Net Income Available to Common
17,812.00
16,964.00
14,577.00
10,992.00
7,628.00
7,706
EPS (Basic)
0.14
0.14
0.13
0.10
0.07
0.07
Basic Shares Outstanding
127,925.00
119,647.30
111,244.30
112,217.90
112,835.90
112,936.10
EPS (Diluted)
0.14
0.14
0.13
0.10
0.07
0.07
Diluted Shares Outstanding
128,775.20
120,413.00
112,084.80
114,064.90
114,937.80
114,050.30
EBITDA
34,315.00
37,105.00
42,343.00
16,902.00
15,935.00
17,815
Non-Operating Interest Income
32.00
21.00
43.00
30.00
-
-
Minority Interest Expense
349.00
604.00
504.00
-
-
-
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