Aspermont Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
40,179.00
36,455.00
30,258.00
14,051.00
11,410.00
14,031
Cost of Goods Sold (COGS) incl. D&A
17,792.00
17,583.00
15,351.00
6,848.00
5,292.00
6,455
Gross Income
22,387.00
18,872.00
14,907.00
7,203.00
6,118.00
7,576
SG&A Expense
14,081.00
15,368.00
13,777.00
7,407.00
7,994.00
8,032
EBIT
1,655.00
1,573.00
1,130.00
-
1,876.00
456
Unusual Expense
3,049.00
840.00
7,831.00
3,776.00
6,395.00
584
Non Operating Income/Expense
112.00
510.00
3,331.00
772.00
989.00
983
Interest Expense
1,529.00
1,122.00
860.00
1,758.00
1,183.00
24
Pretax Income
3,305.00
1,342.00
10,886.00
6,510.00
10,443.00
868
Income Tax
477.00
925.00
1,082.00
318.00
1,516.00
75
Equity in Affiliates
244.00
-
-
-
-
-
Consolidated Net Income
3,538.00
417.00
9,804.00
6,192.00
11,959.00
943
Net Income
2,509.00
1,116.00
10,558.00
5,833.00
12,415.00
943
Net Income After Extraordinaries
2,509.00
1,116.00
10,558.00
5,196.00
23,143.00
943
Net Income Available to Common
2,509.00
1,116.00
10,558.00
6,470.00
11,274.00
943
EPS (Basic)
0.01
0.00
0.02
0.01
0.00
-
Basic Shares Outstanding
381,936.80
381,936.80
541,245.80
958,700.90
1,848,363.90
1,953,474.70
EPS (Diluted)
0.01
0.00
0.02
0.01
0.00
-
Diluted Shares Outstanding
381,936.80
381,936.80
541,245.80
958,700.90
1,848,363.90
1,953,474.70
EBITDA
2,562.00
662.00
2,011.00
340.00
1,331.00
268
Other Operating Expense
6,651.00
5,077.00
-
-
-
-
Non-Operating Interest Income
18.00
3.00
6.00
-
-
11
Minority Interest Expense
1,029.00
699.00
754.00
359.00
456.00
-
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