Kogi Iron Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
15.50
15.70
11.00
7.30
6.60
3.70
Gross Income
15.50
15.70
11.00
7.30
6.60
3.70
SG&A Expense
5,189.80
812.20
33.00
1,242.60
1,787.90
2,982
EBIT
5,205.30
827.90
-
1,249.90
1,794.50
2,985.70
Unusual Expense
15,707.90
30.60
100.00
-
-
-
Non Operating Income/Expense
2.70
5.70
119.50
378.70
177.40
323.50
Interest Expense
-
2.00
0.90
1.70
3.20
5
Pretax Income
20,809.10
786.80
50.80
1,625.40
1,973.90
3,310.90
Income Tax
4,712.40
-
235.70
-
-
-
Consolidated Net Income
16,096.70
786.80
185.00
1,625.40
1,973.90
3,310.90
Net Income
16,096.70
786.80
185.00
1,625.40
1,973.90
3,310.90
Net Income After Extraordinaries
16,096.70
786.80
185.00
1,625.40
1,973.90
3,310.90
Net Income Available to Common
16,096.70
786.80
185.00
1,625.40
1,973.90
3,310.90
EPS (Basic)
0.06
0.00
0.00
0.00
0.00
0.01
Basic Shares Outstanding
248,487.50
304,966.40
372,129.90
391,410.70
476,302.20
588,188.90
EPS (Diluted)
0.06
0.00
0.00
0.00
0.00
0.01
Diluted Shares Outstanding
248,487.50
304,966.40
372,129.90
391,410.70
476,302.20
588,188.90
EBITDA
5,189.80
812.20
33.00
1,242.60
1,787.90
2,982
Non-Operating Interest Income
101.40
18.20
13.60
4.80
1.30
3.30
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