Allied Farmers Ltd. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
4,985.00
5,139.00
5,948.00
17,011.00
17,537.00
Cost of Goods Sold (COGS) incl. D&A
9,197.00
9,369.00
10,914.00
11,742.00
12,378.00
Gross Income
4,212.00
4,230.00
4,966.00
5,269.00
5,159.00
SG&A Expense
4,820.00
3,740.00
2,868.00
2,790.00
3,217.00
EBIT
-
7,970.00
7,834.00
-
1,942.00
Unusual Expense
-
635.00
-
-
-
Non Operating Income/Expense
10,938.00
9,230.00
9,891.00
164.00
411.00
Interest Expense
903.00
875.00
658.00
496.00
594.00
Pretax Income
1,161.00
1,115.00
1,574.00
2,387.00
2,435.00
Income Tax
-
460.00
182.00
158.00
210.00
Consolidated Net Income
1,161.00
655.00
1,392.00
2,229.00
2,225.00
Net Income
1,028.00
128.00
705.00
1,552.00
1,535.00
Net Income After Extraordinaries
1,028.00
128.00
705.00
1,552.00
1,535.00
Net Income Available to Common
1,028.00
128.00
705.00
1,552.00
1,535.00
EPS (Basic)
0.01
0.00
0.00
0.01
0.01
Basic Shares Outstanding
105,471.00
107,819.00
147,441.00
160,594.00
161,505.00
EPS (Diluted)
0.01
0.00
0.00
0.01
0.01
Diluted Shares Outstanding
105,471.00
110,139.00
149,761.00
160,594.00
161,505.00
EBITDA
8,670.00
7,592.00
7,302.00
3,002.00
2,488.00
Non-Operating Interest Income
158.00
95.00
175.00
240.00
676.00
Minority Interest Expense
133.00
527.00
687.00
677.00
690.00
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