Xtek Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,325.80
5,318.20
12,043.80
3,353.40
8,705.90
17,056.80
Cost of Goods Sold (COGS) incl. D&A
4,301.90
4,629.00
11,151.70
4,060.50
7,851.10
15,743.30
Gross Income
24.00
689.20
892.20
707.10
854.80
1,313.50
SG&A Expense
1,162.60
1,072.30
1,149.30
1,258.60
1,527.00
1,847.60
EBIT
1,242.90
473.20
267.40
1,970.20
676.60
543.20
Unusual Expense
-
65.30
1.60
-
3.10
-
Non Operating Income/Expense
63.60
9.00
15.60
64.00
221.20
111.80
Interest Expense
7.70
49.20
21.60
31.20
63.10
10.10
Pretax Income
1,181.50
583.10
267.00
2,056.70
517.70
395.30
Income Tax
408.60
360.40
498.00
468.50
578.90
534.60
Consolidated Net Income
772.90
222.70
231.10
1,588.20
61.20
139.20
Net Income
772.90
222.70
231.10
1,588.20
61.20
139.20
Net Income After Extraordinaries
772.90
222.70
231.10
1,588.20
61.20
139.20
Net Income Available to Common
772.90
222.70
231.10
1,588.20
61.20
139.20
EPS (Basic)
0.05
0.01
0.01
0.07
0.00
-
Basic Shares Outstanding
16,579.00
19,263.40
20,127.20
21,850.70
28,708.80
39,375.70
EPS (Diluted)
0.05
0.01
0.01
0.07
0.00
-
Diluted Shares Outstanding
16,579.00
19,263.40
20,127.20
21,850.70
28,708.80
39,375.70
EBITDA
1,114.80
319.20
157.70
1,887.00
601.50
454.40
Other Operating Expense
104.30
90.10
10.30
4.40
4.50
9.20
Non-Operating Interest Income
5.60
13.50
8.00
8.60
4.00
46.20
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