IDT Australia Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
13,171.00
15,703.00
7,573.00
9,295.00
12,892.00
Cost of Goods Sold (COGS) incl. D&A
14,306.00
12,949.00
11,317.00
13,863.00
13,344.00
Gross Income
1,135.00
2,754.00
3,744.00
4,568.00
452.00
SG&A Expense
4,999.00
5,935.00
2,028.00
2,889.00
4,311.00
EBIT
6,134.00
3,181.00
-
7,457.00
4,763.00
Unusual Expense
621.00
-
-
7,622.00
14,144.00
Non Operating Income/Expense
139.00
5.00
9.00
162.00
193.00
Interest Expense
31.00
45.00
44.00
15.00
32.00
Pretax Income
6,583.00
3,209.00
5,779.00
14,846.00
18,575.00
Income Tax
43.00
217.00
1,698.00
343.00
1,596.00
Consolidated Net Income
6,626.00
2,992.00
4,081.00
14,503.00
16,979.00
Net Income
6,626.00
2,992.00
4,081.00
14,503.00
16,979.00
Net Income After Extraordinaries
6,626.00
2,992.00
4,156.00
28,233.00
16,979.00
Net Income Available to Common
6,626.00
2,992.00
4,006.00
14,491.00
16,979.00
EPS (Basic)
0.09
0.02
0.02
0.00
0.07
Basic Shares Outstanding
69,600.80
137,699.00
208,171.40
247,607.10
247,829.70
EPS (Diluted)
0.10
0.02
0.02
0.00
0.07
Diluted Shares Outstanding
69,600.80
137,699.00
208,171.40
247,607.10
247,829.70
EBITDA
3,813.00
914.00
3,655.00
5,294.00
2,138.00
Non-Operating Interest Income
64.00
12.00
28.00
86.00
171.00
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