Orthocell Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
691.40
790.40
666.50
529.80
619.20
Cost of Goods Sold (COGS) incl. D&A
2,111.30
3,755.80
3,549.80
438.10
382.10
Gross Income
1,419.90
2,965.40
2,883.30
91.70
237.10
SG&A Expense
1,885.80
2,835.00
2,930.00
6,763.90
8,529.90
EBIT
3,305.60
5,800.40
5,813.40
6,672.20
8,292.80
Non Operating Income/Expense
577.90
776.50
458.90
511.00
265.00
Pretax Income
2,712.60
4,900.50
5,292.60
6,125.40
8,009.30
Income Tax
530.40
1,157.80
1,507.80
1,948.00
2,252.20
Consolidated Net Income
2,182.20
3,742.70
3,784.90
4,177.40
5,757.10
Net Income
2,182.20
3,742.70
3,784.90
4,177.40
5,757.10
Net Income After Extraordinaries
2,182.20
3,742.70
3,784.90
4,177.40
5,757.10
Net Income Available to Common
2,182.20
3,742.70
3,784.90
4,177.40
5,757.10
EPS (Basic)
0.61
0.05
0.04
0.04
0.05
Basic Shares Outstanding
82,500.00
75,657.10
87,965.30
96,958.90
105,726.80
EPS (Diluted)
0.03
0.05
0.04
0.04
0.05
Diluted Shares Outstanding
82,500.00
75,657.10
87,965.30
96,958.90
105,726.80
EBITDA
3,267.80
5,741.10
5,713.20
6,524.40
8,099.50
Non-Operating Interest Income
15.10
123.40
61.80
35.70
18.50
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