Kaili Resources Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
0.20
-
-
9.10
-
1
Gross Income
0.20
-
-
9.10
-
1
SG&A Expense
263.10
638.30
-
553.90
720.30
808.50
EBIT
263.20
639.10
1,244.10
563.00
720.70
809.60
Unusual Expense
-
57.50
-
146.30
-
24.40
Non Operating Income/Expense
414.50
1.80
227.00
58.00
-
-
Pretax Income
165.20
691.70
976.50
625.30
712.10
832.70
Consolidated Net Income
165.20
691.70
976.50
625.30
712.10
832.70
Net Income
165.20
691.70
976.50
625.30
712.10
832.70
Net Income After Extraordinaries
165.20
691.70
976.50
625.30
712.10
832.70
Net Income Available to Common
165.20
691.70
976.50
625.30
712.10
832.70
EPS (Basic)
0.00
0.01
0.01
0.01
0.01
0.01
Basic Shares Outstanding
37,788.40
65,379.60
96,464.70
98,266.90
98,266.90
99,747.60
EPS (Diluted)
0.00
0.01
0.01
0.01
0.01
0.01
Diluted Shares Outstanding
37,788.40
65,379.60
96,464.70
98,266.90
98,266.90
99,747.60
EBITDA
263.10
638.30
1,243.70
553.90
720.30
808.50
Other Operating Expense
-
-
1,243.70
-
-
-
Non-Operating Interest Income
13.90
3.10
40.60
26.00
8.60
1.30
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