Altura Mining Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,042.00
7,445.00
4,745.00
1,350.00
768.00
772
Cost of Goods Sold (COGS) incl. D&A
7,857.00
6,989.00
6,972.00
4,831.00
3,434.00
4,650
Gross Income
815.00
456.00
2,227.00
3,481.00
2,666.00
3,878
SG&A Expense
2,435.00
2,709.00
2,905.00
4,074.00
3,030.00
3,780
EBIT
3,250.00
2,253.00
5,132.00
7,555.00
5,696.00
7,658
Unusual Expense
-
2,640.00
12,393.00
22,636.00
18.00
-
Non Operating Income/Expense
1,776.00
1,048.00
4,708.00
1,118.00
932.00
5,910
Interest Expense
135.00
354.00
267.00
277.00
-
-
Pretax Income
1,291.00
6,192.00
13,055.00
29,327.00
6,325.00
13,121
Income Tax
104.00
625.00
320.00
778.00
534.00
408
Equity in Affiliates
246.00
338.00
3,894.00
1,513.00
124.00
-
Consolidated Net Income
941.00
7,155.00
17,269.00
31,618.00
5,915.00
12,713
Net Income
980.00
7,017.00
17,054.00
31,499.00
5,877.00
12,776
Net Income After Extraordinaries
980.00
7,017.00
4,261.00
31,499.00
5,627.00
12,672
Net Income Available to Common
980.00
7,017.00
27,734.00
31,499.00
6,127.00
12,880
EPS (Basic)
0.00
0.01
0.06
0.04
0.00
0.01
Basic Shares Outstanding
500,469.30
500,469.30
489,828.30
900,582.20
1,358,286.30
1,743,519
EPS (Diluted)
0.00
0.01
0.06
0.03
0.00
0.01
Diluted Shares Outstanding
500,469.30
500,469.30
489,828.30
900,582.20
1,358,286.30
1,743,519
EBITDA
2,557.00
1,561.00
4,285.00
7,001.00
5,361.00
7,371
Non-Operating Interest Income
318.00
103.00
29.00
23.00
321.00
447
Minority Interest Expense
39.00
138.00
215.00
119.00
38.00
63
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