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Point.360 (PTSX)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-16Jun-30-15Jun-30-14Jun-30-13Jun-30-12Jun-30-11Jun-30-10Jun-30-09
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  77.8%65.8%67.4%66.0%63.1%69.1%71.6%68.0%
Gross profit  22.2%34.2%32.6%34.0%36.9%30.9%28.4%32.0%
Selling, general and administrative  45.9%47.9%44.1%38.7%34.5%37.5%40.2%36.2%
Research and development       1.0%2.8% 
EBITDA  -17.9%-7.4%-4.3%3.0%10.8%-1.3%-7.5%6.7%
Depreciation  5.8%6.3%7.2%7.8%8.4%10.2%9.1%10.9%
EBITA  -23.7%-13.7%-11.5%-4.7%2.4%-11.5%-16.5%-4.2%
Amortization of intangibles      0.0%   
EBIT  -23.7%-13.7%-11.5%-4.7%2.4%-11.5%-16.5%-4.2%
Pre-tax income  -11.9%-13.4%-10.3%-3.9%1.3%-8.0%-17.5%-26.5%
Income taxes  -7.2%0.0%0.0%0.1%0.0%0.0%0.0%0.8%
Net income  -4.7%-13.4%-10.3%-4.0%1.3%-8.0%-17.5%-27.3%

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