SECOS Group Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
5,023.50
17,729.70
21,251.10
22,365.00
23,638.10
Cost of Goods Sold (COGS) incl. D&A
5,620.90
18,717.50
22,683.70
23,203.30
23,656.50
Gross Income
597.40
987.70
1,432.60
838.30
18.50
SG&A Expense
2,017.70
1,184.10
2,041.60
1,539.20
1,885.00
EBIT
2,821.50
2,171.80
3,474.30
2,377.50
1,903.40
Unusual Expense
-
779.20
-
93.60
767.40
Non Operating Income/Expense
67.90
350.90
674.80
93.60
-
Interest Expense
8.10
321.20
393.90
384.80
583.00
Pretax Income
2,878.00
3,621.60
4,529.10
2,946.60
3,191.20
Income Tax
270.30
219.70
81.40
2.60
83.30
Equity in Affiliates
-
877.90
-
-
-
Consolidated Net Income
2,607.70
4,279.80
4,610.50
2,949.20
3,107.90
Net Income
2,607.80
4,279.80
4,616.80
2,949.20
3,107.90
Net Income After Extraordinaries
2,607.80
4,279.80
4,275.50
2,949.20
3,107.90
Net Income Available to Common
2,607.80
4,279.80
5,059.90
2,949.20
3,107.90
EPS (Basic)
0.09
0.07
0.04
0.02
0.02
Basic Shares Outstanding
28,904.90
61,336.20
130,143.60
161,624.20
189,950.60
EPS (Diluted)
0.09
0.07
0.04
0.02
0.02
Diluted Shares Outstanding
28,904.90
61,336.20
130,143.60
161,624.20
189,950.60
EBITDA
2,662.00
1,476.70
2,716.70
1,989.30
1,734.70
Other Operating Expense
206.40
-
-
-
-
Non-Operating Interest Income
19.50
1.60
13.90
2.90
62.70
Minority Interest Expense
0.10
-
6.40
-
-
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