Clean TeQ Holdings Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
5,622.00
231.00
209.00
464.00
3,685.00
Cost of Goods Sold (COGS) incl. D&A
8,115.00
4,369.00
5,056.00
9,730.00
13,156.00
Gross Income
2,493.00
4,138.00
4,847.00
9,266.00
9,471.00
SG&A Expense
2,097.00
2,025.00
2,547.00
3,897.00
8,667.00
EBIT
5,037.00
6,248.00
7,394.00
13,163.00
18,138.00
Unusual Expense
396.00
2,751.00
-
-
-
Non Operating Income/Expense
435.00
469.00
1,135.00
695.00
524.00
Interest Expense
464.00
715.00
274.00
170.00
154.00
Pretax Income
4,619.00
9,155.00
6,423.00
12,185.00
16,011.00
Equity in Affiliates
291.00
-
-
1.00
1.00
Consolidated Net Income
4,910.00
9,155.00
6,423.00
12,184.00
16,012.00
Net Income
4,910.00
9,155.00
6,423.00
12,184.00
16,012.00
Net Income After Extraordinaries
4,910.00
10,085.00
6,423.00
12,184.00
16,012.00
Net Income Available to Common
4,910.00
8,563.00
6,423.00
12,184.00
16,012.00
EPS (Basic)
0.03
0.03
0.02
0.02
0.03
Basic Shares Outstanding
167,379.40
287,507.50
412,872.20
490,055.90
623,241.50
EPS (Diluted)
0.03
0.03
0.02
0.02
0.03
Diluted Shares Outstanding
167,379.40
287,507.50
412,872.20
490,055.90
623,241.50
EBITDA
4,332.00
5,049.00
6,690.00
12,350.00
17,357.00
Other Operating Expense
447.00
85.00
-
-
-
Non-Operating Interest Income
51.00
90.00
110.00
453.00
1,757.00
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