Petratherm 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
523.30
399.10
-
-
-
-
Gross Income
523.30
399.10
-
-
-
-
SG&A Expense
671.40
528.20
405.80
446.00
640.90
566.80
EBIT
1,233.00
927.40
405.80
446.10
640.90
566.80
Unusual Expense
42.80
19,632.20
115.40
182.10
-
-
Non Operating Income/Expense
32.10
2,318.80
15.60
15.50
4.70
-
Interest Expense
-
5.30
4.70
3.70
3.30
3.10
Pretax Income
1,199.80
18,228.80
532.20
607.00
627.80
552.60
Income Tax
410.80
31.30
37.20
1.90
13.00
-
Consolidated Net Income
789.00
18,260.10
495.00
608.90
640.80
552.60
Net Income
789.00
18,260.10
495.00
608.90
640.80
552.60
Net Income After Extraordinaries
789.00
18,260.10
495.00
608.90
640.80
552.60
Net Income Available to Common
789.00
18,260.10
495.00
608.90
640.80
552.60
EPS (Basic)
0.06
1.32
0.03
0.02
0.01
0.01
Basic Shares Outstanding
12,609.00
13,885.90
17,954.70
31,835.50
47,104.30
79,610.80
EPS (Diluted)
0.06
1.32
0.03
0.02
0.01
0.01
Diluted Shares Outstanding
12,609.00
13,885.90
17,954.70
31,835.50
47,104.30
79,610.80
EBITDA
1,210.10
912.30
405.80
446.10
640.90
566.80
Other Operating Expense
38.30
-
-
-
-
-
Non-Operating Interest Income
43.90
17.30
9.40
9.50
11.80
17.30
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