Alkaline Water Co. Inc. | Income Statement
Fiscal year is April-March. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
552.70
3,700.50
7,088.80
12,763.60
19,812.20
32,199.50
Cost of Goods Sold (COGS) incl. D&A
454.30
2,707.50
4,750.80
7,710.00
12,105.80
19,833.40
Gross Income
98.40
993.00
2,338.00
5,053.70
7,706.40
12,366.10
SG&A Expense
4,378.90
7,907.10
9,815.20
7,592.70
13,636.50
20,429.50
EBIT
4,280.50
6,914.10
7,477.10
-
5,930.10
8,063.40
Unusual Expense
617.90
326.10
44.00
7.70
3.10
0.30
Non Operating Income/Expense
28.50
0.00
-
-
-
-
Interest Expense
595.40
551.40
848.50
923.40
760.30
554.50
Pretax Income
4,229.50
7,139.40
8,281.60
3,454.60
6,687.30
8,617.60
Consolidated Net Income
4,229.50
7,139.40
8,281.60
3,454.60
6,687.30
8,617.60
Net Income
4,229.50
7,139.40
8,281.60
3,454.60
6,687.30
8,617.60
Net Income After Extraordinaries
4,229.50
7,139.40
8,281.60
3,454.60
6,687.30
8,617.60
Net Income Available to Common
4,229.50
7,139.40
8,281.60
3,454.60
6,687.30
8,617.60
EPS (Basic)
2.64
3.20
2.19
0.22
0.32
0.27
Basic Shares Outstanding
1,604.40
2,234.10
3,772.90
15,550.30
20,643.10
31,932.20
EPS (Diluted)
2.64
3.20
2.19
0.22
0.32
0.27
Diluted Shares Outstanding
1,604.40
2,234.10
3,772.90
15,550.30
20,643.10
31,932.20
EBITDA
4,238.10
6,739.10
7,158.80
2,179.40
5,511.30
7,482.70
Non-Operating Interest Income
-
0.00
0.10
0.10
-
-
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