Medlab Clinical Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
28.10
362.80
1,721.10
3,290.90
4,139.50
Cost of Goods Sold (COGS) incl. D&A
1,168.00
2,497.30
3,658.20
5,324.10
6,322.30
Gross Income
1,139.90
2,134.60
1,937.10
2,033.10
2,182.90
SG&A Expense
1,226.00
1,821.90
2,666.60
2,944.50
3,927.30
EBIT
2,365.90
4,801.50
4,603.70
4,977.60
6,110.20
Non Operating Income/Expense
552.60
-
8.00
-
-
Interest Expense
2.30
10.10
16.30
16.10
55.00
Pretax Income
1,803.50
4,793.10
4,560.20
4,943.50
6,001.20
Income Tax
-
884.90
839.20
1,105.30
1,243.00
Consolidated Net Income
1,803.50
3,908.20
3,721.00
3,838.20
4,758.20
Net Income
1,613.70
3,552.80
3,493.10
3,657.60
4,570.40
Net Income After Extraordinaries
1,613.70
3,552.80
3,493.10
3,657.60
4,570.40
Net Income Available to Common
1,613.70
3,552.80
3,493.10
3,657.60
4,570.40
EPS (Basic)
0.01
0.03
0.02
0.02
0.02
Basic Shares Outstanding
180,147.00
117,139.00
164,434.30
176,140.10
191,266.10
EPS (Diluted)
0.01
0.03
0.02
0.02
0.02
Diluted Shares Outstanding
180,147.00
117,139.00
168,925.00
176,140.10
191,266.10
EBITDA
2,306.20
4,668.30
4,477.70
4,867.20
5,997.80
Other Operating Expense
-
845.00
-
-
-
Non-Operating Interest Income
12.20
18.50
51.80
50.30
163.90
Minority Interest Expense
189.70
355.40
227.90
180.50
187.80
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