PO Valley Energy Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,171.90
7,408.20
3,689.00
1,426.30
2,044.20
1.70
Cost of Goods Sold (COGS) incl. D&A
7,792.60
7,022.60
5,839.50
3,897.80
3,716.00
1.70
Gross Income
1,379.30
385.60
2,150.50
2,471.50
1,671.80
1.70
SG&A Expense
2,190.00
1,736.60
1,638.10
1,670.80
2,263.30
1,945.50
EBIT
810.70
1,351.00
3,788.50
4,142.30
4,642.60
1,947.20
Unusual Expense
7,015.10
29.70
4,168.40
9,526.60
1,623.70
1,290
Non Operating Income/Expense
285.70
358.70
1,097.20
215.00
252.30
387.10
Interest Expense
562.60
626.20
445.50
485.00
238.90
267.30
Pretax Income
8,072.00
1,647.30
9,497.00
13,937.40
6,252.70
3,117
Income Tax
92.90
210.50
342.00
993.00
126.30
221.50
Consolidated Net Income
7,979.10
1,857.80
9,839.00
12,944.50
6,379.00
2,895.50
Net Income
7,979.10
1,857.80
9,839.00
12,944.50
1,600.40
2,895.50
Net Income After Extraordinaries
7,979.10
1,857.80
9,839.00
12,944.50
1,600.40
10,183.60
Net Income Available to Common
7,979.10
1,857.80
9,839.00
12,944.50
1,600.40
3,221.20
EPS (Basic)
0.02
0.01
0.03
0.03
0.00
0.01
Basic Shares Outstanding
333,430.10
335,308.10
363,402.80
421,741.60
587,519.30
593,766.30
EPS (Diluted)
0.02
0.01
0.03
0.03
0.00
0.01
Diluted Shares Outstanding
333,430.10
335,308.10
363,402.80
421,741.60
587,519.30
593,766.30
EBITDA
2,416.10
2,265.70
1,175.50
2,692.00
4,166.90
1,945.50
Other Operating Expense
-
-
-
-
707.50
-
Non-Operating Interest Income
30.70
0.80
2.60
1.50
0.10
0.50
Minority Interest Expense
-
-
-
-
4,778.60
-
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