Gazal Corp. Ltd. | Income Statement
Fiscal year is February-January. All values AUD Thousands.
2013
2014
2015
2016
2018
Sales/Revenue
279,247.00
276,031.00
50,993.00
59,608.00
7,966.70
Cost of Goods Sold (COGS) incl. D&A
148,755.00
152,668.00
29,960.00
36,619.00
-
Gross Income
130,492.00
123,363.00
21,033.00
22,989.00
-
SG&A Expense
114,742.00
114,107.00
19,690.00
24,493.00
5,464.20
EBIT
15,750.00
9,256.00
1,343.00
1,504.00
-
Unusual Expense
-
-
-
-
3,121.00
Non Operating Income/Expense
684.00
7,778.00
3,125.00
7,333.00
-
Interest Expense
1,637.00
1,942.00
1,997.00
697.00
891.30
Pretax Income
14,878.00
15,190.00
2,563.00
5,356.00
2,113.40
Income Tax
4,245.00
2,426.00
914.00
1,550.00
476.50
Equity in Affiliates
-
300.00
785.00
5,231.00
11,896.90
Consolidated Net Income
10,633.00
12,464.00
2,434.00
9,037.00
9,307.00
Net Income
10,633.00
12,464.00
2,434.00
9,037.00
9,307.00
Net Income After Extraordinaries
10,633.00
12,464.00
26,277.00
25,037.00
2,742.80
Net Income Available to Common
10,633.00
12,464.00
5,880.00
8,399.00
10,810.20
EPS (Basic)
0.19
0.22
0.54
0.75
0.19
Basic Shares Outstanding
57,436.90
57,497.20
57,769.30
57,793.70
56,701.40
EPS (Diluted)
0.18
0.22
0.54
0.74
0.28
Diluted Shares Outstanding
57,601.70
57,497.20
57,769.30
58,066.40
56,701.40
EBITDA
23,355.00
16,259.00
3,629.00
1,144.00
-
Non-Operating Interest Income
81.00
98.00
92.00
224.00
3.40
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