Dyesol Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
957.10
709.50
1,440.40
1,024.50
1,289.60
Cost of Goods Sold (COGS) incl. D&A
5,874.30
804.50
1,867.60
1,235.00
986.90
Gross Income
4,917.20
95.00
427.20
210.50
302.80
SG&A Expense
5,509.40
11,377.20
12,117.50
12,739.70
12,537.80
EBIT
10,426.60
11,472.30
12,544.70
12,950.20
12,235.10
Unusual Expense
2,549.50
3,510.90
66.70
3,669.70
-
Non Operating Income/Expense
914.50
691.10
477.30
1,050.90
16.20
Interest Expense
357.60
764.70
74.90
37.60
64.20
Pretax Income
12,329.30
14,863.00
12,070.40
15,514.30
11,949.60
Income Tax
2,933.10
2,463.40
3,481.00
4,219.00
4,287.00
Equity in Affiliates
-
178.40
9.30
0.00
3.70
Consolidated Net Income
9,396.20
12,578.10
8,598.60
11,295.30
7,666.30
Net Income
9,399.20
12,577.40
8,594.00
11,290.50
7,660.50
Net Income After Extraordinaries
9,399.20
12,577.40
8,594.00
11,290.50
7,660.50
Net Income Available to Common
9,399.20
12,577.40
8,594.00
11,290.50
7,660.50
EPS (Basic)
0.05
0.05
0.03
0.03
0.02
Basic Shares Outstanding
198,046.10
254,017.50
315,114.00
357,108.20
370,460.40
EPS (Diluted)
0.05
0.05
0.03
0.03
0.02
Diluted Shares Outstanding
198,046.10
254,017.50
315,114.00
357,108.20
370,460.40
EBITDA
9,168.70
10,672.50
11,289.90
12,143.40
11,694.60
Non-Operating Interest Income
89.90
193.80
138.60
92.20
31.30
Minority Interest Expense
3.00
0.60
4.60
4.80
5.80
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