Pilbara Minerals Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
-
-
-
-
10,188.00
Cost of Goods Sold (COGS) incl. D&A
4.20
21.00
51.00
91.00
13,801.00
Gross Income
4.20
21.00
51.00
91.00
3,613.00
SG&A Expense
739.10
4,388.00
41,846.00
29,948.00
14,519.00
EBIT
743.30
-
41,897.00
30,039.00
18,132.00
Unusual Expense
2,641.90
1,605.00
11,324.00
-
1,557.00
Non Operating Income/Expense
343.60
369.00
4.00
1,983.00
1,227.00
Interest Expense
150.80
334.00
2,350.00
131.00
1,228.00
Pretax Income
3,187.30
6,672.00
55,418.00
25,954.00
19,415.00
Income Tax
-
52.00
189.00
-
-
Consolidated Net Income
3,187.30
6,620.00
55,607.00
25,954.00
19,415.00
Net Income
3,187.30
6,620.00
55,607.00
25,954.00
19,415.00
Net Income After Extraordinaries
3,187.30
6,620.00
55,607.00
25,954.00
19,415.00
Net Income Available to Common
3,187.30
6,620.00
55,607.00
25,954.00
19,415.00
EPS (Basic)
0.01
0.01
0.07
0.02
0.01
Basic Shares Outstanding
278,223.70
589,250.00
822,982.00
1,229,567.00
1,628,224.00
EPS (Diluted)
0.01
0.01
0.07
0.02
0.01
Diluted Shares Outstanding
278,223.70
589,250.00
822,982.00
1,229,567.00
1,628,224.00
EBITDA
739.10
4,388.00
41,846.00
29,948.00
16,631.00
Non-Operating Interest Income
5.10
45.00
149.00
2,204.00
2,729.00
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