Xstate Resources Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
107.90
52.20
18.60
89.80
131.20
Cost of Goods Sold (COGS) incl. D&A
491.70
319.30
229.90
252.40
1,091.40
655.20
Gross Income
491.70
211.50
177.70
233.80
1,001.60
524
SG&A Expense
937.70
1,195.50
459.20
720.80
1,311.40
1,021.50
EBIT
1,429.40
1,470.40
636.90
955.90
2,313.00
1,545.50
Unusual Expense
-
102.10
904.20
-
936.90
111.10
Non Operating Income/Expense
59.10
30.90
12.50
81.70
68.20
380.40
Interest Expense
-
1.30
1.50
14.60
-
-
Pretax Income
1,369.00
1,541.60
1,526.30
1,035.20
3,314.40
1,276.10
Income Tax
-
-
1.10
1.10
2.10
4.50
Consolidated Net Income
1,369.00
1,541.60
1,527.30
1,036.20
3,316.50
1,280.70
Net Income
1,369.00
1,541.40
1,527.30
1,036.20
3,316.50
1,280.70
Net Income After Extraordinaries
1,369.00
1,541.40
1,527.30
1,036.20
3,316.50
1,280.70
Net Income Available to Common
1,369.00
1,541.40
1,527.30
1,036.20
3,316.50
1,280.70
EPS (Basic)
0.01
0.01
0.01
0.00
0.00
-
Basic Shares Outstanding
117,092.90
174,835.90
199,040.70
457,625.70
680,514.60
824,902.80
EPS (Diluted)
0.01
0.01
0.01
0.00
0.00
-
Diluted Shares Outstanding
117,092.90
174,835.90
199,040.70
457,625.70
680,514.60
824,902.80
EBITDA
1,421.90
1,462.50
629.70
955.00
2,312.60
1,545.10
Other Operating Expense
-
63.50
-
1.30
-
-
Non-Operating Interest Income
1.30
1.30
3.90
17.10
3.80
0.10
Minority Interest Expense
-
0.20
-
-
-
-
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