Ellex Medical Lasers Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
54,378.00
62,679.00
72,913.00
71,635.00
79,067.00
Cost of Goods Sold (COGS) incl. D&A
42,826.00
48,849.00
55,237.00
58,143.00
66,529.00
Gross Income
11,552.00
13,830.00
17,676.00
13,492.00
12,538.00
SG&A Expense
9,289.00
3,518.00
6,574.00
7,621.00
18,318.00
EBIT
2,027.00
10,312.00
11,102.00
5,871.00
5,780.00
Unusual Expense
103.00
-
529.00
68.00
127.00
Non Operating Income/Expense
370.00
7,481.00
6,181.00
7,521.00
720.00
Interest Expense
252.00
204.00
214.00
336.00
313.00
Pretax Income
1,311.00
2,631.00
4,190.00
1,959.00
5,340.00
Income Tax
523.00
951.00
1,163.00
1,065.00
303.00
Consolidated Net Income
788.00
1,680.00
3,027.00
894.00
5,037.00
Net Income
788.00
1,680.00
3,027.00
894.00
5,037.00
Net Income After Extraordinaries
788.00
1,680.00
3,027.00
894.00
5,037.00
Net Income Available to Common
788.00
1,680.00
3,027.00
894.00
5,037.00
EPS (Basic)
0.01
0.02
0.03
0.01
0.04
Basic Shares Outstanding
107,646.90
107,646.90
109,142.80
118,050.70
134,390.60
EPS (Diluted)
0.01
0.02
0.03
0.01
0.04
Diluted Shares Outstanding
107,646.90
107,646.90
109,142.80
118,050.70
134,390.60
EBITDA
3,451.00
12,844.00
14,250.00
9,005.00
2,118.00
Other Operating Expense
236.00
-
-
-
-
Non-Operating Interest Income
9.00
4.00
12.00
95.00
160.00
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