Gullewa 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
1,024.80
707.80
37.50
12.00
6.50
9
Gross Income
1,024.80
707.80
37.50
12.00
6.50
9
SG&A Expense
1,223.20
503.10
1,079.50
869.20
724.00
721.10
EBIT
2,483.20
1,265.20
1,117.00
881.20
730.60
730.10
Unusual Expense
584.30
1,966.20
762.30
3,058.20
228.50
-
Non Operating Income/Expense
57.60
0.20
152.20
202.50
577.20
1,377.10
Interest Expense
76.50
27.00
23.70
-
-
-
Pretax Income
2,768.80
3,041.40
1,655.50
3,649.00
291.30
1,086
Income Tax
58.20
395.60
476.50
-
-
-
Equity in Affiliates
526.30
218.90
125.70
31.90
-
-
Consolidated Net Income
3,236.90
2,864.70
1,304.60
3,680.90
291.30
1,086
Net Income
2,794.30
2,495.90
928.00
2,365.60
288.30
1,087.80
Net Income After Extraordinaries
2,794.30
2,495.90
928.00
2,365.60
288.30
1,087.80
Net Income Available to Common
2,794.30
2,495.90
928.00
2,365.60
288.30
1,087.80
EPS (Basic)
0.02
0.02
0.01
0.02
0.00
0.01
Basic Shares Outstanding
149,723.10
150,123.10
150,123.10
150,123.10
150,123.10
150,123.10
EPS (Diluted)
0.02
0.02
0.01
0.02
0.00
0.01
Diluted Shares Outstanding
149,723.10
150,123.10
150,123.10
150,123.10
150,123.10
150,123.10
EBITDA
2,441.60
1,232.20
1,079.50
869.20
724.00
721.10
Other Operating Expense
235.20
54.20
-
-
-
-
Non-Operating Interest Income
317.60
216.70
95.30
87.80
90.60
439.10
Minority Interest Expense
442.60
368.80
376.50
1,315.30
2.90
1.80
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