Solution Dynamics Ltd. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,096.00
10,799.00
12,989.00
16,185.00
19,788.00
22,383
Cost of Goods Sold (COGS) incl. D&A
-
4,306.00
7,640.00
9,045.00
12,542.00
14,977
Gross Income
-
6,493.00
5,349.00
7,140.00
7,246.00
7,406
SG&A Expense
7,525.00
6,079.00
4,697.00
5,760.00
1,656.00
5,743
EBIT
200.00
414.00
652.00
1,380.00
5,590.00
1,663
Unusual Expense
98.00
-
5.00
20.00
34.00
144
Non Operating Income/Expense
195.00
115.00
169.00
69.00
3,755.00
385
Interest Expense
64.00
29.00
11.00
5.00
5.00
-
Pretax Income
167.00
506.00
826.00
1,439.00
1,802.00
1,909
Income Tax
-
2.00
19.00
423.00
492.00
577
Consolidated Net Income
167.00
504.00
807.00
1,016.00
1,310.00
1,332
Net Income
167.00
504.00
807.00
1,016.00
1,310.00
1,332
Net Income After Extraordinaries
167.00
504.00
807.00
1,016.00
1,310.00
1,332
Net Income Available to Common
167.00
504.00
807.00
1,016.00
1,310.00
1,332
EPS (Basic)
0.01
0.04
0.06
0.07
0.09
0.09
Basic Shares Outstanding
13,007.00
13,709.00
14,060.00
14,060.00
14,060.00
14,296
EPS (Diluted)
0.01
0.04
0.06
0.07
0.09
0.09
Diluted Shares Outstanding
13,007.00
13,709.00
14,557.00
14,640.00
14,640.00
14,640
EBITDA
296.00
732.00
950.00
1,646.00
5,876.00
2,032
Other Operating Expense
2,275.00
-
-
-
-
-
Non-Operating Interest Income
-
6.00
21.00
15.00
6.00
5
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