Delecta Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
18,568.00
16,946.00
17,273.00
18,495.00
15,855.00
Cost of Goods Sold (COGS) incl. D&A
13,337.00
12,584.00
12,934.00
13,056.00
11,296.00
Gross Income
5,231.00
4,362.00
4,339.00
5,439.00
4,559.00
SG&A Expense
6,628.00
5,398.00
4,235.00
4,768.00
4,421.00
EBIT
1,642.00
1,044.00
104.00
671.00
138.00
Unusual Expense
532.00
491.00
-
1,081.00
-
Non Operating Income/Expense
431.00
190.00
182.00
1,195.00
250.00
Pretax Income
1,653.00
1,691.00
72.00
790.00
107.00
Equity in Affiliates
998.00
350.00
100.00
-
-
Consolidated Net Income
2,651.00
2,041.00
172.00
790.00
107.00
Net Income
2,651.00
2,041.00
172.00
790.00
107.00
Net Income After Extraordinaries
2,651.00
2,041.00
172.00
790.00
2,254.00
Net Income Available to Common
2,651.00
2,041.00
172.00
790.00
2,468.00
EPS (Basic)
0.00
0.00
0.00
0.00
0.00
Basic Shares Outstanding
633,496.20
633,496.20
633,496.20
633,496.20
-
EPS (Diluted)
0.00
0.00
0.00
0.00
-
Diluted Shares Outstanding
633,496.20
633,496.20
633,496.20
633,496.20
-
EBITDA
1,352.00
840.00
293.00
755.00
215.00
Other Operating Expense
245.00
8.00
-
-
-
Non-Operating Interest Income
90.00
34.00
6.00
5.00
5.00
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