TeleMasters Holdings Ltd. | Income Statement
Fiscal year is July-June. All values ZAR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
131,566.00
103,439.40
98,115.60
105,929.70
120,813.60
113,783.60
Cost of Goods Sold (COGS) incl. D&A
108,262.80
77,326.00
68,845.10
68,306.90
80,136.00
70,587.60
Gross Income
23,303.20
26,113.40
29,270.50
37,622.90
40,677.60
43,196
SG&A Expense
22,846.10
23,172.70
27,532.20
34,867.60
36,488.20
38,674.70
EBIT
457.00
2,940.80
-
-
4,189.50
4,521.40
Non Operating Income/Expense
322.40
1,025.20
1,780.10
16.90
-
13.60
Interest Expense
357.10
339.30
244.30
377.50
811.40
888.30
Pretax Income
674.20
3,788.70
3,673.80
2,813.10
3,625.80
4,138.80
Income Tax
331.50
1,121.20
921.60
799.80
1,168.40
1,038.20
Consolidated Net Income
342.80
2,667.40
2,752.20
2,013.30
2,457.40
3,100.60
Net Income
342.80
2,667.40
2,752.20
2,013.30
2,457.40
3,100.60
Net Income After Extraordinaries
342.80
2,667.40
2,752.20
2,013.30
2,457.40
3,100.60
Net Income Available to Common
342.80
2,667.40
2,752.20
2,013.30
2,457.40
3,100.60
EPS (Basic)
0.01
0.06
0.07
0.05
0.06
0.07
Basic Shares Outstanding
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000
EPS (Diluted)
0.01
0.06
0.07
0.05
0.06
0.07
Diluted Shares Outstanding
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000
EBITDA
5,921.10
6,263.60
5,097.00
6,429.60
12,394.60
12,641.30
Non-Operating Interest Income
251.90
162.00
399.70
452.30
247.70
519.40
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