Gateway Lifestyle Group | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
1,695.00
5,859.00
113,802.00
118,945.00
123,469.00
Cost of Goods Sold (COGS) incl. D&A
274.00
3,163.00
69,208.00
71,913.00
74,315.00
Gross Income
1,421.00
2,696.00
44,594.00
47,032.00
49,154.00
SG&A Expense
164.00
31,000.00
6,326.00
7,212.00
9,586.00
EBIT
-
-
38,268.00
39,820.00
39,568.00
Unusual Expense
318.00
125.00
1,227.00
24,951.00
22,191.00
Non Operating Income/Expense
-
17.00
89.00
286.00
6,143.00
Interest Expense
592.00
2,711.00
6,780.00
6,406.00
8,721.00
Pretax Income
365.00
30,809.00
32,764.00
58,651.00
59,258.00
Income Tax
-
36.00
6,163.00
1,061.00
1,041.00
Consolidated Net Income
365.00
30,773.00
38,927.00
59,712.00
58,217.00
Net Income
290.00
31,134.00
38,927.00
59,712.00
58,217.00
Net Income After Extraordinaries
290.00
31,134.00
38,927.00
59,712.00
58,217.00
Net Income Available to Common
290.00
31,134.00
38,927.00
59,712.00
58,217.00
EPS (Basic)
0.00
1.60
0.15
0.20
0.19
Basic Shares Outstanding
251,571.20
19,417.00
265,798.50
299,397.70
301,349.50
EPS (Diluted)
0.00
1.60
0.15
0.20
0.19
Diluted Shares Outstanding
251,571.20
19,417.00
265,798.50
301,542.00
301,576.90
EBITDA
1,257.00
28,300.00
38,416.00
40,281.00
39,956.00
Non-Operating Interest Income
18.00
98.00
138.00
-
77.00
Minority Interest Expense
75.00
361.00
-
-
-
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