SITO Mobile Ltd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,784.60
9,871.60
15,809.50
29,427.00
42,990.40
39,746.40
Cost of Goods Sold (COGS) incl. D&A
7,799.20
8,532.30
6,777.10
13,900.90
23,380.30
21,991.60
Gross Income
14.60
1,339.30
9,032.30
15,526.10
19,610.20
17,754.80
SG&A Expense
3,964.10
5,100.30
11,002.40
16,957.80
30,551.30
35,591.40
EBIT
3,978.70
3,761.10
1,970.10
1,431.70
10,941.10
17,836.60
Unusual Expense
-
-
831.00
-
3,977.80
732.70
Interest Expense
1,270.90
749.50
1,781.60
1,738.20
1,296.40
-
Pretax Income
5,249.60
4,510.50
4,528.20
3,169.90
14,750.60
16,983.30
Income Tax
-
-
-
114.30
80.50
82.30
Consolidated Net Income
5,249.60
4,510.50
4,528.20
3,284.20
14,670.10
17,065.60
Net Income
5,249.60
4,510.50
4,528.20
3,284.20
14,670.10
17,065.60
Net Income After Extraordinaries
5,249.60
4,510.50
4,528.20
5,164.40
14,301.20
17,065.60
Net Income Available to Common
5,249.60
4,510.50
4,528.20
1,404.00
15,038.90
17,065.60
EPS (Basic)
0.39
0.31
0.29
0.08
0.71
0.68
Basic Shares Outstanding
13,387.90
14,375.00
15,632.10
18,247.40
21,250.00
24,926.20
EPS (Diluted)
0.39
0.31
0.29
0.08
0.71
0.68
Diluted Shares Outstanding
13,387.90
14,375.00
15,632.10
18,247.40
21,250.00
24,926.20
EBITDA
3,316.00
3,031.60
867.00
161.10
8,913.80
16,425.60
Non-Operating Interest Income
0.10
-
54.50
-
-
1.80
Equity in Affiliates (Pretax)
-
-
-
-
1,464.80
-
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