1300 Smiles Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
30,885.00
36,128.00
35,722.00
35,491.00
38,493.00
Cost of Goods Sold (COGS) incl. D&A
17,698.00
20,245.00
22,784.00
22,801.00
25,066.90
Gross Income
13,187.00
15,883.00
12,938.00
12,690.00
13,426.10
SG&A Expense
3,305.00
6,843.00
2,916.10
2,980.60
3,506.00
EBIT
6,600.00
9,040.00
-
9,709.40
9,920.10
Unusual Expense
221.00
108.00
40.90
13.40
31.10
Non Operating Income/Expense
260.00
74.00
425.00
287.00
451.00
Interest Expense
4.00
-
-
-
87.00
Pretax Income
7,373.00
9,371.00
10,635.00
10,234.00
10,651.00
Income Tax
2,386.00
2,792.00
3,236.00
3,052.00
3,038.00
Equity in Affiliates
-
1.00
42.00
88.00
20.00
Consolidated Net Income
4,987.00
6,580.00
7,441.00
7,270.00
7,633.00
Net Income
4,987.00
6,580.00
7,441.00
7,270.00
7,633.00
Net Income After Extraordinaries
4,987.00
6,580.00
7,441.00
7,270.00
7,633.00
Net Income Available to Common
4,987.00
6,580.00
7,441.00
7,270.00
7,633.00
EPS (Basic)
0.21
0.28
0.31
0.31
0.32
Basic Shares Outstanding
23,678.40
23,678.40
23,678.40
23,678.40
23,678.40
EPS (Diluted)
0.21
0.28
0.31
0.31
0.32
Diluted Shares Outstanding
23,678.40
23,678.40
23,678.40
23,678.40
23,678.40
EBITDA
8,878.00
11,747.00
12,200.90
11,872.40
12,258.10
Other Operating Expense
3,282.00
-
-
-
-
Non-Operating Interest Income
360.00
149.00
229.00
251.00
398.00
Equity in Affiliates (Pretax)
64.00
-
-
-
-
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