PTB Group Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
32,863.00
35,712.00
42,978.00
46,364.00
40,064.00
Cost of Goods Sold (COGS) incl. D&A
25,989.00
29,913.00
35,396.00
38,410.00
30,919.00
Gross Income
6,874.00
5,799.00
7,582.00
7,954.00
9,145.00
SG&A Expense
3,747.00
5,252.00
2,768.00
3,090.00
4,365.00
EBIT
6,742.00
547.00
4,814.00
4,864.00
4,780.00
Unusual Expense
9,289.00
286.00
-
-
-
Non Operating Income/Expense
788.00
3,431.00
325.00
42.00
466.00
Interest Expense
1,540.00
1,286.00
1,013.00
936.00
899.00
Pretax Income
15,907.00
2,690.00
3,668.00
4,157.00
4,674.00
Income Tax
4,770.00
727.00
1,101.00
1,209.00
1,431.00
Consolidated Net Income
11,137.00
1,963.00
2,567.00
2,948.00
3,243.00
Net Income
11,137.00
1,963.00
2,567.00
2,948.00
3,243.00
Net Income After Extraordinaries
11,137.00
1,963.00
2,567.00
2,948.00
3,243.00
Net Income Available to Common
11,137.00
1,963.00
2,567.00
2,948.00
3,243.00
EPS (Basic)
0.30
0.05
0.06
0.06
0.05
Basic Shares Outstanding
36,581.70
36,804.70
42,251.60
52,117.40
62,774.40
EPS (Diluted)
0.30
0.05
0.06
0.06
0.05
Diluted Shares Outstanding
36,581.70
36,804.70
42,251.60
52,117.40
62,774.40
EBITDA
5,123.00
1,992.00
6,844.00
6,829.00
6,643.00
Other Operating Expense
9,869.00
-
-
-
-
Non-Operating Interest Income
876.00
284.00
192.00
187.00
327.00
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