TAG Pacific Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
54,279.00
54,132.00
56,408.00
40,076.00
40,770.00
Cost of Goods Sold (COGS) incl. D&A
51,150.00
52,234.00
51,831.00
37,824.00
38,285.00
Gross Income
3,129.00
1,898.00
4,577.00
2,252.00
2,485.00
SG&A Expense
6,897.00
6,796.00
5,535.00
5,912.00
5,140.00
EBIT
3,768.00
4,898.00
958.00
3,660.00
2,634.00
Unusual Expense
1,241.00
2,247.00
62.00
-
32.00
Non Operating Income/Expense
170.00
92.00
115.00
155.00
31.00
Interest Expense
306.00
318.00
313.00
362.00
329.00
Pretax Income
4,931.00
7,264.00
1,060.00
3,855.00
2,895.00
Income Tax
663.00
4,837.00
-
-
-
Consolidated Net Income
5,594.00
12,101.00
1,060.00
3,855.00
2,895.00
Net Income
5,624.00
12,131.00
1,094.00
3,887.00
2,929.00
Net Income After Extraordinaries
5,624.00
12,131.00
1,094.00
3,887.00
2,929.00
Net Income Available to Common
5,624.00
12,131.00
1,094.00
3,887.00
2,929.00
EPS (Basic)
0.05
0.11
0.01
0.03
0.02
Basic Shares Outstanding
106,289.40
106,289.60
109,148.80
124,328.20
124,328.20
EPS (Diluted)
0.05
0.11
0.01
0.03
0.02
Diluted Shares Outstanding
106,289.40
106,289.60
109,148.80
124,328.20
124,328.20
EBITDA
3,152.00
4,372.00
493.00
3,345.00
2,346.00
Other Operating Expense
-
-
-
-
21.00
Non-Operating Interest Income
214.00
107.00
34.00
12.00
5.00
Minority Interest Expense
30.00
30.00
34.00
32.00
34.00
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