Arafura Resources Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
3,817.90
94.10
118.80
55.60
46.70
63
Gross Income
3,817.90
94.10
118.80
55.60
46.70
63
SG&A Expense
1,876.40
7,144.10
5,880.90
4,482.50
4,479.20
4,723.70
EBIT
7,644.70
7,238.10
5,999.70
4,538.10
4,525.90
4,786.70
Unusual Expense
7,718.50
1,171.10
-
28,239.50
5.50
1,230.70
Non Operating Income/Expense
302.80
206.20
8.40
474.40
5.70
5.20
Interest Expense
1.50
5.00
-
-
-
-
Pretax Income
13,718.80
7,657.80
5,375.90
32,875.70
4,260.60
5,775
Income Tax
1,956.60
776.60
1,167.80
950.70
847.30
659.60
Consolidated Net Income
11,762.10
6,881.10
4,208.10
31,924.90
3,413.30
5,115.40
Net Income
11,762.10
6,881.10
4,208.10
31,924.90
3,413.30
5,115.40
Net Income After Extraordinaries
11,762.10
6,881.10
4,208.10
31,924.90
3,413.30
5,115.40
Net Income Available to Common
11,762.10
6,881.10
4,208.10
31,924.90
3,413.30
5,115.40
EPS (Basic)
0.03
0.01
0.01
0.07
0.01
0.01
Basic Shares Outstanding
438,920.90
457,299.70
457,299.70
457,299.70
489,452.10
629,371.10
EPS (Diluted)
0.03
0.02
0.01
0.07
0.01
0.01
Diluted Shares Outstanding
438,920.90
457,299.70
457,299.70
457,299.70
489,452.10
629,371.10
EBITDA
7,525.40
7,144.10
5,880.90
4,482.50
4,479.20
4,723.70
Other Operating Expense
1,950.40
-
-
-
-
-
Non-Operating Interest Income
1,343.20
962.70
615.30
376.30
276.40
247.60
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