Serko Ltd. | Income Statement
Fiscal year is April-March. All values NZD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
6,506.70
10,211.50
13,121.60
14,277.00
18,279.00
22,894
Cost of Goods Sold (COGS) incl. D&A
5,468.10
12,479.00
-
14,083.00
13,331.00
16,114
Gross Income
1,038.60
2,267.50
-
194.00
4,948.00
6,780
SG&A Expense
2,967.50
5,107.10
19,584.30
4,680.00
4,353.00
7,206
EBIT
2,198.60
7,374.60
7,194.90
4,486.00
595.00
426
Unusual Expense
-
482.70
219.50
-
-
-
Non Operating Income/Expense
904.50
1,367.50
1,409.80
1,118.00
402.00
1,737
Interest Expense
446.20
152.20
55.80
54.00
61.00
70
Pretax Income
1,725.20
6,433.30
5,943.20
3,306.00
2,003.00
1,546
Income Tax
16.50
114.00
290.90
144.00
171.00
87
Consolidated Net Income
1,741.60
6,547.30
6,234.10
3,450.00
1,832.00
1,633
Net Income
1,741.60
6,547.30
6,234.10
3,450.00
1,832.00
1,633
Net Income After Extraordinaries
1,741.60
6,547.30
6,234.10
3,450.00
1,832.00
1,633
Net Income Available to Common
1,741.60
6,547.30
6,234.10
3,450.00
1,832.00
1,633
EPS (Basic)
104.54
0.10
0.10
0.05
0.03
0.02
Basic Shares Outstanding
16.70
62,699.40
64,737.80
73,074.00
71,903.00
78,154
EPS (Diluted)
77.15
0.10
0.10
0.05
0.02
0.02
Diluted Shares Outstanding
22.60
62,699.40
64,737.80
73,074.00
74,894.00
78,154
EBITDA
2,071.90
6,916.40
6,462.70
3,628.00
1,192.00
622
Other Operating Expense
269.70
-
-
-
-
-
Non-Operating Interest Income
15.10
208.70
117.30
116.00
111.00
305
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