Mitula Group Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2014
2015
2016
2017
Sales/Revenue
16,157.70
20,568.00
28,023.00
33,595.10
Cost of Goods Sold (COGS) incl. D&A
-
8,833.70
13,620.40
20,009.20
Gross Income
-
11,734.30
14,402.60
13,585.90
SG&A Expense
-
3,294.40
4,437.20
5,597.20
EBIT
-
8,439.90
9,965.50
7,988.70
Unusual Expense
-
1,996.90
-
-
Non Operating Income/Expense
-
283.00
200.10
1,110.20
Interest Expense
-
1,950.00
29.50
3.50
Pretax Income
-
4,386.60
10,482.20
6,914.40
Income Tax
-
1,797.90
2,308.50
1,636.70
Consolidated Net Income
5,735.20
2,588.60
8,173.70
5,277.70
Net Income
5,735.20
2,588.60
8,173.70
5,277.70
Net Income After Extraordinaries
5,735.20
2,588.60
8,173.70
5,277.70
Net Income Available to Common
5,735.20
2,588.60
8,173.70
5,277.70
EPS (Basic)
0.03
0.01
0.04
0.02
Basic Shares Outstanding
204,960.00
189,167.00
210,232.30
213,730.10
EPS (Diluted)
0.03
0.01
0.04
0.02
Diluted Shares Outstanding
204,960.00
190,567.00
213,032.30
216,530.10
EBITDA
-
9,543.40
11,931.40
11,647.00
Non-Operating Interest Income
-
176.60
346.10
39.50
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