Deep Yellow Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
1,005.10
39.70
33.40
31.40
37.90
77.10
Gross Income
1,005.10
39.70
33.40
31.40
37.90
77.10
SG&A Expense
1,794.10
2,289.80
1,818.20
1,730.70
2,866.10
2,881.70
EBIT
2,799.10
2,329.50
1,851.60
1,762.10
2,904.00
2,958.70
Unusual Expense
6,552.20
17,269.50
19,649.80
121.90
25,452.40
12.30
Non Operating Income/Expense
521.30
80.10
139.40
2.30
50.50
150.20
Interest Expense
37.60
-
-
-
-
-
Pretax Income
8,667.80
19,440.50
21,235.30
1,806.60
28,261.30
2,556.40
Income Tax
-
1.20
421.60
50.00
216.90
-
Consolidated Net Income
8,667.80
19,441.70
20,813.80
1,756.60
28,044.40
2,556.40
Net Income
8,667.80
19,441.70
20,813.80
1,756.60
28,044.40
2,556.40
Net Income After Extraordinaries
8,667.80
19,441.70
20,813.80
1,756.60
28,044.40
2,556.40
Net Income Available to Common
8,667.80
19,441.70
20,813.80
1,756.60
28,044.40
2,556.40
EPS (Basic)
0.12
0.24
0.22
0.02
0.23
0.01
Basic Shares Outstanding
72,955.90
79,920.10
93,242.40
96,265.90
124,574.60
190,372.20
EPS (Diluted)
0.12
0.24
0.22
0.02
0.23
0.01
Diluted Shares Outstanding
72,955.90
79,920.10
93,242.40
96,265.90
124,574.60
190,372.20
EBITDA
2,729.70
2,289.80
1,818.20
1,730.70
2,866.10
2,881.70
Non-Operating Interest Income
199.80
78.40
126.60
75.20
44.60
264.40
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