Coal of Africa Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
986.40
829.00
-
-
-
42,193.20
Cost of Goods Sold (COGS) incl. D&A
17,173.50
-
1,870.60
1,801.60
628.50
36,176.50
Gross Income
16,187.10
-
1,870.60
1,801.60
628.50
6,016.70
SG&A Expense
16,719.30
34,410.20
22,827.60
15,292.10
12,370.20
16,054.90
EBIT
32,906.40
36,028.90
24,698.20
17,093.70
12,770.60
9,906.60
Unusual Expense
7,279.20
4,163.50
1,897.00
497.50
14,717.20
112,894.30
Non Operating Income/Expense
23,794.80
35,761.00
17,963.80
14,040.20
5,048.10
20.70
Interest Expense
56.50
2,437.90
1,440.80
2,014.60
1,412.20
3,971.10
Pretax Income
63,424.70
69,222.30
5,444.90
32,847.60
23,419.70
125,242.70
Income Tax
-
-
-
1,966.50
391.20
8,672.80
Consolidated Net Income
63,424.70
69,222.30
5,444.90
30,881.10
23,028.50
133,915.40
Net Income
63,424.70
69,222.30
5,444.90
30,881.10
23,007.30
133,702.50
Net Income After Extraordinaries
17,542.00
46,809.10
2,832.30
29,544.00
25,414.00
136,522.40
Net Income Available to Common
144,391.40
91,635.50
8,057.40
32,218.20
20,600.60
130,882.50
EPS (Basic)
3.22
1.75
0.11
0.34
0.20
0.93
Basic Shares Outstanding
44,781.70
52,418.40
70,738.40
94,820.60
100,531.10
140,880
EPS (Diluted)
3.22
1.75
0.11
0.34
0.20
0.93
Diluted Shares Outstanding
44,781.70
52,418.40
70,738.40
94,820.60
100,531.10
140,880
EBITDA
31,112.00
33,581.20
22,827.60
15,292.10
12,142.10
7,414.40
Other Operating Expense
-
-
-
-
228.10
131.60
Non-Operating Interest Income
612.10
842.10
833.20
798.40
432.30
1,550
Minority Interest Expense
-
-
-
-
21.20
212.90
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