Smartpay Holdings Ltd. | Income Statement
Fiscal year is April-March. All values NZD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
22,673.00
21,965.00
20,361.00
20,835.00
20,292.00
21,095
Cost of Goods Sold (COGS) incl. D&A
13,782.00
14,179.00
14,380.00
14,376.00
13,533.00
17,698
Gross Income
8,891.00
7,786.00
5,981.00
6,459.00
6,759.00
3,397
SG&A Expense
3,826.00
3,633.00
3,673.00
3,706.00
3,146.00
3,499
EBIT
5,065.00
4,153.00
2,308.00
-
3,613.00
102
Unusual Expense
682.00
540.00
979.00
162.00
87.00
177
Non Operating Income/Expense
895.00
29.00
485.00
589.00
21.00
175
Interest Expense
1,931.00
2,305.00
1,806.00
1,602.00
1,433.00
2,205
Pretax Income
1,736.00
1,451.00
96.00
1,945.00
2,178.00
2,255
Income Tax
-
119.00
119.00
258.00
346.00
427
Consolidated Net Income
1,736.00
1,570.00
215.00
2,203.00
2,524.00
1,828
Net Income
1,736.00
1,570.00
215.00
2,203.00
2,524.00
1,828
Net Income After Extraordinaries
1,736.00
1,570.00
215.00
2,203.00
2,524.00
1,828
Net Income Available to Common
1,736.00
1,570.00
215.00
2,203.00
2,524.00
1,828
EPS (Basic)
0.01
0.01
0.00
0.01
0.01
0.01
Basic Shares Outstanding
171,752.00
171,752.00
171,752.00
171,752.00
171,752.00
171,752
EPS (Diluted)
0.01
0.01
0.00
0.01
0.01
0.01
Diluted Shares Outstanding
196,502.00
171,752.00
171,752.00
171,752.00
171,752.00
171,752
EBITDA
9,114.00
8,856.00
8,021.00
8,690.00
9,491.00
6,433
Non-Operating Interest Income
179.00
172.00
88.00
43.00
64.00
54
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