XRF Scientific Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
21,850.10
20,503.50
21,050.10
21,540.50
24,248.00
Cost of Goods Sold (COGS) incl. D&A
13,484.40
12,266.50
12,963.40
12,660.30
15,204.30
Gross Income
8,365.70
8,237.00
8,086.70
8,880.20
9,043.70
SG&A Expense
4,134.90
4,321.70
5,017.40
6,939.30
6,537.70
EBIT
3,780.60
3,915.30
3,069.30
1,940.90
2,506.00
Unusual Expense
339.80
262.10
172.70
337.80
217.70
Non Operating Income/Expense
192.60
196.00
630.60
519.80
690.00
Interest Expense
-
-
28.10
46.30
98.60
Pretax Income
3,633.40
3,624.60
2,320.70
1,037.00
1,502.10
Income Tax
1,100.00
1,003.70
836.20
174.60
478.10
Equity in Affiliates
92.20
18.60
52.70
68.60
-
Consolidated Net Income
2,441.30
2,639.50
1,537.30
793.90
1,024.00
Net Income
2,441.30
2,639.50
1,537.30
793.90
1,024.00
Net Income After Extraordinaries
2,441.30
2,639.50
1,537.30
793.90
1,024.00
Net Income Available to Common
2,441.30
2,639.50
1,537.30
793.90
1,024.00
EPS (Basic)
0.02
0.02
0.01
0.01
0.01
Basic Shares Outstanding
132,157.10
132,157.10
133,126.30
133,825.80
133,825.80
EPS (Diluted)
0.02
0.02
0.01
0.01
0.01
Diluted Shares Outstanding
132,157.10
132,157.10
133,126.30
133,825.80
133,825.80
EBITDA
4,335.40
4,510.00
3,790.80
2,708.50
3,360.60
Other Operating Expense
450.20
-
-
-
-
Non-Operating Interest Income
-
167.30
82.70
-
2.40
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