Clean Seas Tuna Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
10,397.00
18,481.00
30,089.00
35,397.00
41,650.00
Cost of Goods Sold (COGS) incl. D&A
18,193.00
28,692.00
38,182.00
40,737.00
53,903.00
Gross Income
7,796.00
10,211.00
8,093.00
5,340.00
12,253.00
SG&A Expense
1,879.00
1,779.00
2,959.00
2,956.00
2,555.00
EBIT
-
11,990.00
11,052.00
9,639.00
14,808.00
Unusual Expense
10,601.00
11,378.00
739.00
9,941.00
18,113.00
Non Operating Income/Expense
4,001.00
2.00
-
-
86.00
Interest Expense
18.00
7.00
95.00
112.00
75.00
Pretax Income
5,208.00
505.00
10,401.00
202.00
3,380.00
Income Tax
3,948.00
4,613.00
1,419.00
-
-
Consolidated Net Income
9,156.00
4,108.00
8,982.00
202.00
3,380.00
Net Income
9,156.00
4,108.00
8,982.00
202.00
3,380.00
Net Income After Extraordinaries
9,156.00
4,108.00
8,982.00
202.00
3,380.00
Net Income Available to Common
9,156.00
4,108.00
8,982.00
202.00
3,380.00
EPS (Basic)
0.01
0.00
0.01
0.00
0.00
Basic Shares Outstanding
972,062.00
1,105,283.00
1,105,283.00
1,264,396.00
1,561,678.00
EPS (Diluted)
0.01
0.00
0.01
0.00
0.00
Diluted Shares Outstanding
972,062.00
1,105,283.00
1,105,283.00
1,275,498.00
1,598,641.00
EBITDA
8,162.00
10,285.00
9,231.00
7,642.00
12,269.00
Other Operating Expense
-
-
-
1,343.00
-
Non-Operating Interest Income
299.00
116.00
7.00
12.00
64.00
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