Funtastic Ltd. | Income Statement
Fiscal year is August-July. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
114,027.00
123,949.00
105,867.00
88,332.00
55,248.00
41,748
Cost of Goods Sold (COGS) incl. D&A
76,899.00
94,543.00
80,236.00
67,251.00
40,442.00
28,288
Gross Income
37,128.00
29,406.00
25,631.00
21,081.00
14,806.00
13,460
SG&A Expense
30,888.00
36,909.00
35,925.00
31,134.00
22,998.00
16,721
EBIT
-
-
-
-
8,192.00
3,261
Unusual Expense
3,298.00
10.00
30,484.00
6,424.00
17,144.00
33,052
Non Operating Income/Expense
2,302.00
2,814.00
642.00
1,206.00
897.00
126
Interest Expense
5,484.00
4,606.00
2,992.00
3,794.00
3,559.00
1,917
Pretax Income
6,377.00
9,290.00
43,118.00
19,064.00
27,997.00
28,002
Income Tax
2,248.00
720.00
9,692.00
1,533.00
1,690.00
165
Consolidated Net Income
8,625.00
10,010.00
52,810.00
20,597.00
29,687.00
28,167
Net Income
8,625.00
10,010.00
52,810.00
20,597.00
29,687.00
28,167
Net Income After Extraordinaries
3,288.00
15,687.00
49,141.00
17,340.00
25,908.00
28,076
Net Income Available to Common
13,962.00
11,880.00
56,479.00
23,854.00
33,466.00
28,258
EPS (Basic)
0.42
0.88
1.39
0.58
0.76
0.30
Basic Shares Outstanding
33,036.40
40,395.60
40,665.60
41,264.00
44,086.00
93,354.20
EPS (Diluted)
0.42
0.88
1.39
0.58
0.76
0.29
Diluted Shares Outstanding
33,051.20
40,395.60
40,665.60
41,264.00
44,086.00
96,178.90
EBITDA
10,057.00
3,085.00
6,822.00
6,556.00
6,547.00
1,690
Non-Operating Interest Income
21.00
15.00
10.00
1.00
1.00
2
About Funtastic
View Profile
