ISA Holdings Ltd. | Income Statement
Fiscal year is March-February. All values ZAR Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
75,211.00
79,065.00
90,476.00
159,712.00
108,305.00
120,073
Cost of Goods Sold (COGS) incl. D&A
47,358.00
46,963.00
52,759.00
90,256.00
62,458.00
68,522
Gross Income
27,853.00
32,102.00
37,717.00
69,456.00
45,847.00
51,551
SG&A Expense
13,331.00
13,587.00
17,222.00
21,847.00
19,834.00
23,341
EBIT
14,522.00
18,515.00
20,495.00
47,609.00
26,013.00
28,210
Non Operating Income/Expense
1,866.00
2.00
3,287.00
4,103.00
2,380.00
8,031
Interest Expense
296.00
578.00
100.00
994.00
-
-
Pretax Income
17,638.00
20,405.00
26,726.00
46,092.00
27,782.00
40,593
Income Tax
4,999.00
5,760.00
7,480.00
16,612.00
7,051.00
11,541
Equity in Affiliates
-
63.00
69.00
269.00
491.00
905
Consolidated Net Income
12,639.00
14,582.00
19,315.00
29,749.00
21,222.00
29,957
Net Income
12,639.00
14,582.00
19,315.00
29,749.00
21,222.00
29,957
Net Income After Extraordinaries
12,639.00
14,582.00
19,315.00
29,749.00
21,222.00
29,957
Net Income Available to Common
12,639.00
14,582.00
19,315.00
29,749.00
21,222.00
29,957
EPS (Basic)
0.07
0.09
0.12
0.19
0.15
0.21
Basic Shares Outstanding
180,927.00
161,661.00
158,290.00
155,996.00
141,400.20
141,400
EPS (Diluted)
0.07
0.09
0.12
0.19
0.15
0.21
Diluted Shares Outstanding
180,927.00
161,661.00
158,290.00
155,996.00
141,400.20
141,400
EBITDA
16,073.00
19,958.00
21,902.00
48,888.00
27,267.00
28,752
Non-Operating Interest Income
1,546.00
2,470.00
3,044.00
3,580.00
4,149.00
4,352
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