CogState Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
12,265.40
16,073.40
27,252.10
35,012.80
37,371.40
Cost of Goods Sold (COGS) incl. D&A
7,522.80
8,625.40
21,975.80
29,836.70
29,865.90
Gross Income
4,742.70
7,448.00
5,276.20
5,176.10
7,505.60
SG&A Expense
9,506.20
11,631.60
4,454.60
5,657.20
7,268.90
EBIT
4,769.70
4,183.60
821.60
-
236.70
Unusual Expense
91.50
2,164.30
-
-
-
Non Operating Income/Expense
46.00
537.20
408.70
470.50
149.70
Pretax Income
4,545.20
5,691.80
492.70
877.10
137.10
Income Tax
656.80
629.60
2,149.20
24.00
867.50
Consolidated Net Income
3,888.40
5,062.20
2,641.90
853.10
730.40
Net Income
3,888.40
5,062.20
2,641.90
853.10
730.40
Net Income After Extraordinaries
3,888.40
5,062.20
2,641.90
853.10
730.40
Net Income Available to Common
3,888.40
5,062.20
2,641.90
853.10
730.40
EPS (Basic)
0.04
0.05
0.02
0.00
0.01
Basic Shares Outstanding
89,704.00
99,259.30
109,763.50
112,814.20
114,153.90
EPS (Diluted)
0.04
0.05
0.02
0.01
0.01
Diluted Shares Outstanding
93,656.10
99,259.30
116,382.00
112,814.20
114,153.90
EBITDA
4,085.00
3,447.00
1,690.90
542.10
1,077.80
Other Operating Expense
6.10
-
-
-
-
Non-Operating Interest Income
178.90
118.90
79.80
74.50
50.10
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