Castle Minerals 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
1,934.00
1,658.70
144.70
126.80
8.20
3.50
Gross Income
1,934.00
1,658.70
144.70
126.80
8.20
3.50
SG&A Expense
454.20
194.40
704.70
558.30
472.80
964.90
EBIT
2,419.90
1,853.10
849.40
685.10
481.00
968.40
Unusual Expense
-
176.00
42.00
71.20
67.00
650.60
Non Operating Income/Expense
51.80
359.00
75.10
273.50
558.80
0.10
Interest Expense
-
-
-
-
2.60
-
Pretax Income
2,274.40
1,636.80
810.90
480.30
8.90
1,615.50
Income Tax
174.60
136.40
35.00
-
-
-
Consolidated Net Income
2,099.80
1,500.30
775.90
480.30
8.90
1,615.50
Net Income
2,099.80
1,500.30
775.90
480.30
8.90
1,615.50
Net Income After Extraordinaries
2,099.80
1,500.30
775.90
480.30
8.90
1,615.50
Net Income Available to Common
2,099.80
1,500.30
775.90
480.30
8.90
1,615.50
EPS (Basic)
0.02
0.01
0.01
0.00
-
0.01
Basic Shares Outstanding
114,265.80
125,747.80
129,574.70
134,729.40
167,178.00
204,777.70
EPS (Diluted)
0.02
0.01
0.01
0.00
0.00
0.01
Diluted Shares Outstanding
114,265.80
125,747.80
129,574.70
134,729.40
167,178.00
204,777.70
EBITDA
2,275.80
1,696.90
704.70
558.30
472.80
964.90
Other Operating Expense
31.70
-
-
-
-
-
Non-Operating Interest Income
93.70
33.30
5.40
2.60
0.80
3.70
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