Onterran Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
81,564.00
51,542.00
37,773.00
80,196.00
265,352.00
Cost of Goods Sold (COGS) incl. D&A
63,754.00
41,331.00
33,956.00
77,118.00
265,825.00
Gross Income
17,810.00
10,211.00
3,817.00
3,078.00
473.00
SG&A Expense
5,771.00
4,163.00
3,142.00
4,575.00
2,792.00
EBIT
-
-
218.00
-
3,265.00
Unusual Expense
-
-
-
20,508.00
2,348.00
Non Operating Income/Expense
408.00
587.00
124.00
378.00
289.00
Interest Expense
1,075.00
357.00
-
100.00
431.00
Pretax Income
10,076.00
5,094.00
175.00
23,381.00
740.00
Income Tax
3,063.00
10,379.00
-
-
-
Consolidated Net Income
7,013.00
5,285.00
175.00
23,381.00
740.00
Net Income
7,013.00
5,285.00
175.00
23,381.00
740.00
Net Income After Extraordinaries
10,850.00
3,135.00
6,537.00
21,377.00
275.00
Net Income Available to Common
3,597.00
13,705.00
6,887.00
25,385.00
2,533.00
EPS (Basic)
0.09
0.39
0.20
0.66
0.03
Basic Shares Outstanding
34,684.90
34,684.90
34,684.90
38,549.40
56,977.00
EPS (Diluted)
0.09
0.40
0.20
0.66
0.03
Diluted Shares Outstanding
35,881.40
34,684.90
34,684.90
38,549.40
56,977.00
EBITDA
14,433.00
6,846.00
822.00
1,103.00
2,278.00
Other Operating Expense
1,482.00
1,330.00
893.00
974.00
-
Non-Operating Interest Income
186.00
146.00
167.00
76.00
319.00
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