China Magnesium Corp. Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
778.20
1,477.80
19,901.80
7.10
1,834.90
530.70
Cost of Goods Sold (COGS) incl. D&A
2,261.40
3,037.60
21,878.40
1,891.00
2,288.40
530.70
Gross Income
1,483.20
1,559.80
1,976.60
1,884.00
453.50
530.70
SG&A Expense
419.90
980.00
709.80
437.80
362.90
2,140.70
EBIT
2,259.20
2,539.80
2,686.40
-
816.50
2,671.40
Unusual Expense
-
-
483.90
483.90
-
1,752.80
Non Operating Income/Expense
297.20
29.10
79.60
14.00
33.10
1,525.50
Interest Expense
24.10
3.20
214.50
174.50
141.50
152.80
Pretax Income
1,948.00
2,558.90
3,453.80
2,022.10
986.50
3,045.40
Consolidated Net Income
1,948.00
2,558.90
3,453.80
2,022.10
986.50
3,100.10
Net Income
1,814.70
2,385.70
3,255.60
1,844.00
848.20
2,735.70
Net Income After Extraordinaries
1,814.70
2,385.70
3,255.60
1,844.00
848.20
2,735.70
Net Income Available to Common
1,814.70
2,385.70
3,255.60
1,844.00
848.20
2,735.70
EPS (Basic)
0.01
0.01
0.02
0.01
0.00
0.01
Basic Shares Outstanding
153,441.50
160,624.30
188,451.70
195,063.50
243,969.50
280,568.60
EPS (Diluted)
0.01
0.01
0.02
0.01
0.00
0.01
Diluted Shares Outstanding
153,441.50
160,624.30
210,307.40
195,063.50
243,969.50
280,568.60
EBITDA
1,999.90
2,245.30
2,426.40
1,941.90
439.60
2,140.70
Other Operating Expense
356.10
-
-
-
-
-
Non-Operating Interest Income
38.10
13.20
10.60
4.30
4.50
6.10
Minority Interest Expense
133.30
173.20
198.10
178.10
138.30
364.50
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