Kalina Power Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
485.40
1,006.00
523.20
29.50
98.70
Cost of Goods Sold (COGS) incl. D&A
3,636.20
1,908.90
77.30
5.60
4.40
Gross Income
3,150.80
903.00
446.00
23.90
94.30
SG&A Expense
3,968.50
1,375.30
2,680.40
10,411.10
6,290.80
EBIT
7,119.30
2,278.20
-
10,387.20
6,196.50
Unusual Expense
19,950.40
1,969.20
1,694.40
58.00
164.50
Non Operating Income/Expense
253.70
23,694.00
117.00
667.20
1,044.90
Interest Expense
10,637.80
1,508.60
292.50
910.20
161.40
Pretax Income
37,952.70
18,967.60
3,971.30
11,814.30
5,023.00
Income Tax
-
146.20
-
-
-
Equity in Affiliates
-
9,457.60
-
-
-
Consolidated Net Income
37,952.70
9,656.20
3,971.30
11,814.30
5,023.00
Net Income
31,323.00
10,359.40
3,847.00
10,688.20
4,536.60
Net Income After Extraordinaries
31,323.00
10,359.40
3,847.00
10,688.20
4,536.60
Net Income Available to Common
31,323.00
10,359.40
3,847.00
10,688.20
4,536.60
EPS (Basic)
3.45
0.14
0.03
0.04
0.01
Basic Shares Outstanding
9,085.60
74,988.10
145,132.20
296,108.40
431,172.90
EPS (Diluted)
3.45
0.10
0.03
0.04
0.01
Diluted Shares Outstanding
9,085.60
103,552.20
145,132.20
296,108.40
431,172.90
EBITDA
6,899.60
2,126.60
2,157.20
10,381.60
6,192.10
Non-Operating Interest Income
8.40
1,029.60
133.20
208.30
125.60
Minority Interest Expense
6,629.80
703.20
124.30
1,126.10
486.40
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