LBT Innovations Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
3,920.00
2,324.00
138.00
330.00
5,704.00
Cost of Goods Sold (COGS) incl. D&A
1,855.00
-
2,157.00
2,295.00
2,493.00
Gross Income
2,065.00
-
2,019.00
1,965.00
3,211.00
SG&A Expense
2,848.00
1,667.00
1,083.00
6,880.00
6,488.00
EBIT
971.00
107.00
-
8,845.00
3,277.00
Unusual Expense
-
-
7,519.00
5,869.00
-
Non Operating Income/Expense
-
148.00
144.00
4,989.00
193.00
Interest Expense
-
32.00
27.00
-
-
Pretax Income
971.00
244.00
4,361.00
9,609.00
3,274.00
Income Tax
1,263.00
657.00
543.00
4,619.00
1,616.00
Equity in Affiliates
-
92.00
241.00
143.00
1,027.00
Consolidated Net Income
292.00
321.00
3,577.00
5,133.00
2,685.00
Net Income
292.00
321.00
3,577.00
5,133.00
2,685.00
Net Income After Extraordinaries
292.00
321.00
3,577.00
5,133.00
2,685.00
Net Income Available to Common
292.00
321.00
3,577.00
5,133.00
2,685.00
EPS (Basic)
0.00
0.00
0.03
0.04
0.02
Basic Shares Outstanding
99,647.00
113,507.30
114,988.10
127,763.30
158,209.20
EPS (Diluted)
0.00
0.00
0.03
0.04
0.02
Diluted Shares Outstanding
99,647.00
113,507.30
114,988.10
127,763.30
158,209.20
EBITDA
254.00
657.00
2,327.00
8,086.00
3,224.00
Other Operating Expense
188.00
-
-
-
-
Non-Operating Interest Income
-
43.00
115.00
116.00
196.00
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