Aeris Environmental Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
487.10
800.90
1,378.10
2,746.80
2,752.00
Cost of Goods Sold (COGS) incl. D&A
609.40
1,131.60
2,053.20
3,334.90
3,432.00
Gross Income
122.30
330.70
675.10
588.00
680.00
SG&A Expense
945.80
1,602.40
2,268.70
3,686.80
3,066.00
EBIT
1,068.00
1,933.20
2,943.80
4,274.90
3,746.00
Unusual Expense
-
13.60
31.00
-
108.00
Non Operating Income/Expense
35.60
5.30
378.30
42.70
6.00
Interest Expense
93.70
164.90
97.80
37.80
63.00
Pretax Income
1,124.10
2,038.10
2,489.10
4,177.30
3,898.00
Income Tax
56.20
21.20
423.20
425.00
667.00
Consolidated Net Income
1,067.90
2,016.90
2,065.90
3,752.30
3,231.00
Net Income
1,067.90
2,016.90
2,062.70
3,747.60
3,230.00
Net Income After Extraordinaries
1,067.90
2,016.90
2,062.70
3,747.60
3,230.00
Net Income Available to Common
1,067.90
2,016.90
2,062.70
3,747.60
3,230.00
EPS (Basic)
0.01
0.02
0.01
0.02
0.02
Basic Shares Outstanding
117,746.70
130,365.90
152,977.90
156,330.00
157,750.90
EPS (Diluted)
0.01
0.02
0.01
0.02
0.02
Diluted Shares Outstanding
117,746.70
130,398.80
152,977.90
156,330.00
157,750.90
EBITDA
1,063.20
1,925.40
2,910.00
4,216.60
3,679.00
Non-Operating Interest Income
2.10
68.30
205.10
92.80
13.00
Minority Interest Expense
-
-
3.20
4.70
1.00
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