Silver Heritage Group Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,326.20
10,949.60
22,339.30
19,962.40
23,752.90
32,203.30
Cost of Goods Sold (COGS) incl. D&A
5,904.00
6,785.70
-
-
18,876.30
26,323.80
Gross Income
2,422.20
4,163.90
-
-
4,876.60
5,879.50
SG&A Expense
2,713.50
3,893.20
17,685.70
16,908.90
8,966.50
15,474.20
EBIT
291.40
270.70
2,248.20
4,234.60
4,089.90
9,594.70
Unusual Expense
-
-
930.20
-
10,101.50
1,798.70
Non Operating Income/Expense
-
-
80.00
65.90
-
85.70
Interest Expense
66.40
436.00
1,432.60
2,184.60
4,954.90
7,323.30
Pretax Income
357.70
165.30
4,513.70
5,905.30
18,675.40
15,108.60
Income Tax
-
47.70
313.20
250.20
161.80
85.70
Consolidated Net Income
357.70
213.00
4,826.90
6,155.50
18,837.20
15,194.30
Net Income
357.70
213.00
4,826.90
6,160.90
18,846.30
14,909
Net Income After Extraordinaries
357.70
213.00
4,003.30
6,160.90
18,846.30
14,909
Net Income Available to Common
357.70
213.00
5,650.50
6,160.90
18,846.30
14,909
EPS (Basic)
0.00
0.00
0.01
0.02
0.05
0.02
Basic Shares Outstanding
392,463.50
392,463.50
392,463.50
309,115.80
357,432.90
769,006.20
EPS (Diluted)
0.00
0.00
0.01
0.02
0.05
0.02
Diluted Shares Outstanding
392,463.50
392,463.50
392,463.50
309,115.80
357,432.90
769,006.20
EBITDA
1,703.60
2,483.10
934.20
665.90
224.40
2,625
Other Operating Expense
-
-
3,719.40
3,719.40
-
-
Non-Operating Interest Income
-
-
17.30
71.30
69.10
28.10
Minority Interest Expense
-
-
-
5.40
9.10
285.30
Equity in Affiliates (Pretax)
-
-
-
376.60
401.80
68.30
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