MMJ Phytotech Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2015
2016
2017
2018
Sales/Revenue
-
255.00
76.00
211.00
Cost of Goods Sold (COGS) incl. D&A
-
2,469.00
3,374.00
4,228.00
Gross Income
-
2,214.00
3,298.00
4,017.00
SG&A Expense
4,857.30
4,554.00
7,103.90
12,865.00
EBIT
4,857.30
-
11,136.90
17,095.00
Unusual Expense
-
7,893.00
2,426.10
9,637.00
Non Operating Income/Expense
73.20
19.00
545.00
55,922.00
Interest Expense
-
56.00
82.00
1,494.00
Pretax Income
4,882.40
14,699.00
14,144.00
31,970.00
Income Tax
-
-
-
2,964.00
Consolidated Net Income
4,882.40
14,699.00
14,144.00
29,006.00
Net Income
4,882.40
14,699.00
12,725.00
34,119.00
Net Income After Extraordinaries
4,882.40
14,699.00
12,725.00
34,119.00
Net Income Available to Common
4,882.40
14,699.00
12,725.00
34,119.00
EPS (Basic)
0.16
0.11
0.07
0.16
Basic Shares Outstanding
29,923.70
137,783.00
189,668.90
-
EPS (Diluted)
0.16
0.11
0.07
-
Diluted Shares Outstanding
29,923.70
137,783.00
189,668.90
-
EBITDA
4,857.30
6,700.00
10,035.90
16,386.00
Other Operating Expense
-
-
735.00
213.00
Non-Operating Interest Income
48.10
37.00
46.00
225.00
Minority Interest Expense
-
-
1,419.00
5,113.00
Equity in Affiliates (Pretax)
-
-
-
65.00
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