MOD Resources Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
4.20
0.90
14.30
11.30
40.10
73.50
Gross Income
4.20
0.90
14.30
11.30
40.10
73.50
SG&A Expense
1,880.10
1,211.10
819.40
1,403.50
3,635.30
5,853
EBIT
1,884.30
1,211.90
833.70
1,414.80
3,675.40
5,926.60
Unusual Expense
5,009.40
8,861.50
249.70
395.70
15.90
-
Non Operating Income/Expense
51.90
30.50
69.70
6.60
205.20
29.40
Interest Expense
78.30
160.00
140.00
122.50
61.30
4.40
Pretax Income
6,868.40
10,184.40
1,150.60
1,920.80
3,263.40
5,668.30
Income Tax
3.60
46.20
86.30
-
-
-
Consolidated Net Income
6,872.00
10,138.30
1,064.40
1,920.80
3,263.40
5,668.30
Net Income
6,872.00
10,138.30
1,064.40
1,890.30
3,260.70
5,366.10
Net Income After Extraordinaries
6,872.00
10,138.30
1,064.40
1,890.30
3,203.50
1,629.40
Net Income Available to Common
6,872.00
10,138.30
1,064.40
1,890.30
3,318.00
9,102.70
EPS (Basic)
0.13
0.16
0.01
0.01
0.02
0.04
Basic Shares Outstanding
51,142.80
63,298.60
98,235.60
131,455.10
182,650.90
227,493.50
EPS (Diluted)
0.13
0.16
0.01
0.01
0.02
0.04
Diluted Shares Outstanding
51,142.80
63,298.60
98,235.60
131,455.10
182,650.90
227,493.50
EBITDA
1,880.10
1,211.10
819.40
1,403.50
3,635.30
5,853
Non-Operating Interest Income
51.70
18.50
3.10
18.80
283.90
292
Minority Interest Expense
-
-
-
30.50
2.70
302.20
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