TPC Consolidated Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,544.30
13,107.20
24,568.50
47,642.50
68,885.90
80,184.20
Cost of Goods Sold (COGS) incl. D&A
14,619.30
12,118.20
24,291.70
45,649.30
62,365.10
72,208.50
Gross Income
925.00
989.00
276.80
1,993.30
6,520.80
7,975.70
SG&A Expense
2,121.10
3,412.00
5,467.70
5,419.30
6,049.90
6,544.30
EBIT
-
2,656.90
5,191.00
3,426.00
470.90
1,431.40
Unusual Expense
1,655.00
6,326.50
-
-
-
113.10
Non Operating Income/Expense
526.30
629.40
70.70
121.10
396.20
131
Interest Expense
438.30
198.20
-
47.80
70.20
142.10
Pretax Income
528.90
8,374.50
4,853.80
3,272.70
849.60
1,402.70
Income Tax
481.00
293.50
122.50
732.40
-
1,830.50
Equity in Affiliates
-
-
-
-
39.40
64.70
Consolidated Net Income
1,009.90
8,668.00
4,731.30
2,540.20
810.20
3,168.50
Net Income
1,009.90
8,668.00
4,731.30
2,540.20
810.20
3,168.50
Net Income After Extraordinaries
1,822.10
22,735.30
4,731.30
2,540.20
810.20
3,168.50
Net Income Available to Common
3,841.80
6,061.40
4,731.30
2,540.20
810.20
3,168.50
EPS (Basic)
0.34
0.50
0.45
0.25
0.07
0.28
Basic Shares Outstanding
11,455.70
10,721.20
10,601.60
10,141.00
10,940.60
11,235.60
EPS (Diluted)
0.33
0.50
0.45
0.25
0.07
0.28
Diluted Shares Outstanding
11,585.50
10,721.20
10,601.60
10,141.00
10,940.60
11,235.60
EBITDA
1,043.60
2,376.60
4,894.80
3,187.60
666.60
1,693.50
Other Operating Expense
154.90
233.90
-
-
-
-
Non-Operating Interest Income
136.90
177.90
266.50
80.10
52.80
95.60
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