Holista CollTech Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,199.00
6,178.40
6,771.70
6,263.70
7,569.00
7,940.60
Cost of Goods Sold (COGS) incl. D&A
4,050.00
4,286.00
4,730.10
5,159.10
6,420.90
7,246.80
Gross Income
1,149.00
1,892.40
2,041.50
1,104.60
1,148.10
693.80
SG&A Expense
2,314.90
4,517.90
2,143.90
1,918.10
4,521.30
2,502.90
EBIT
1,165.90
2,625.50
102.40
924.60
3,378.60
1,809.10
Unusual Expense
724.50
900.40
-
-
133.00
380.10
Non Operating Income/Expense
221.50
18.80
63.60
105.80
120.20
177.90
Interest Expense
313.90
331.00
159.30
116.50
83.60
83.50
Pretax Income
1,920.20
3,788.70
180.80
913.40
3,468.60
2,078.30
Income Tax
219.50
414.90
137.80
505.10
294.40
125.10
Consolidated Net Income
1,700.70
3,373.70
43.00
408.40
3,174.30
2,203.40
Net Income
1,700.70
3,280.80
33.50
407.90
3,030.30
1,612.10
Net Income After Extraordinaries
1,700.70
3,280.80
33.50
407.90
3,030.30
1,612.10
Net Income Available to Common
1,700.70
3,280.80
33.50
407.90
3,030.30
1,612.10
EPS (Basic)
0.01
0.02
0.00
0.00
0.02
0.01
Basic Shares Outstanding
129,603.30
135,868.10
151,036.70
159,711.60
179,185.30
206,709
EPS (Diluted)
0.01
0.02
0.00
0.00
0.02
0.01
Diluted Shares Outstanding
129,603.30
135,868.10
163,600.80
159,711.60
179,185.30
206,709
EBITDA
949.20
2,437.90
119.00
714.90
3,154.10
1,551.70
Other Operating Expense
-
-
-
111.10
5.50
-
Non-Operating Interest Income
62.60
49.40
17.30
21.90
6.30
16.50
Minority Interest Expense
-
92.90
76.50
0.40
144.00
591.20
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