Phosphagenics Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
1,605.00
2,053.00
2,190.00
1,588.00
1,150.40
Cost of Goods Sold (COGS) incl. D&A
9,484.00
9,036.00
9,526.00
5,914.00
3,784.70
Gross Income
7,879.00
6,983.00
7,336.00
4,326.00
2,634.40
SG&A Expense
8,128.00
5,260.00
5,389.00
5,449.00
3,679.60
EBIT
16,377.00
12,243.00
12,725.00
9,775.00
6,349.30
Unusual Expense
357.00
1,961.00
9,929.00
9,430.00
3,362.80
Non Operating Income/Expense
45.00
60.00
286.00
44.00
50.50
Pretax Income
15,512.00
9,890.00
21,856.00
19,078.00
9,625.70
Income Tax
2,839.00
2,456.00
2,279.00
1,833.00
1,007.70
Consolidated Net Income
12,673.00
7,434.00
19,577.00
17,245.00
8,618.00
Net Income
12,673.00
7,434.00
19,577.00
17,245.00
8,618.00
Net Income After Extraordinaries
12,673.00
5,933.00
19,034.00
17,176.00
8,690.70
Net Income Available to Common
12,673.00
8,935.00
20,120.00
17,314.00
8,545.40
EPS (Basic)
0.01
0.01
0.02
0.01
0.01
Basic Shares Outstanding
1,044,990.00
1,149,096.50
1,292,374.80
1,292,374.80
1,301,865.00
EPS (Diluted)
0.01
0.01
0.02
0.01
0.01
Diluted Shares Outstanding
1,067,402.30
1,167,409.40
1,330,581.80
1,330,335.00
1,301,865.00
EBITDA
12,494.00
8,460.00
9,457.00
7,303.00
5,572.90
Other Operating Expense
370.00
-
-
-
35.40
Non-Operating Interest Income
553.00
452.00
512.00
171.00
36.00
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