Think Childcare Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
7,133.00
44,555.00
51,297.00
62,366.00
83,637
Cost of Goods Sold (COGS) incl. D&A
4,809.00
31,106.00
36,926.00
44,443.00
58,594
Gross Income
2,324.00
13,449.00
14,371.00
17,923.00
25,043
SG&A Expense
5,652.00
6,155.00
7,942.00
12,433.00
17,676
EBIT
3,328.00
7,294.00
6,429.00
5,490.00
7,367
Unusual Expense
2,993.00
326.00
89.00
802.00
16
Non Operating Income/Expense
88.00
96.00
1,551.00
3,138.00
1,652
Interest Expense
131.00
420.00
363.00
764.00
2,035
Pretax Income
6,355.00
6,654.00
7,530.00
8,666.00
7,001
Income Tax
343.00
1,845.00
2,163.00
2,722.00
2,051
Consolidated Net Income
6,012.00
4,809.00
5,367.00
5,944.00
4,950
Net Income
6,012.00
4,809.00
5,367.00
5,944.00
4,950
Net Income After Extraordinaries
6,012.00
4,809.00
5,367.00
5,944.00
4,950
Net Income Available to Common
6,012.00
4,809.00
5,367.00
5,944.00
4,950
EPS (Basic)
0.15
0.12
0.13
0.14
0.10
Basic Shares Outstanding
39,600.00
39,600.00
40,921.80
42,202.20
47,311.20
EPS (Diluted)
0.15
0.12
0.13
0.14
0.10
Diluted Shares Outstanding
39,600.00
39,600.00
41,154.80
42,529.70
47,387.10
EBITDA
3,267.00
7,622.00
7,033.00
6,507.00
9,010
Non-Operating Interest Income
9.00
10.00
2.00
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