Azure Healthcare Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
21,794.00
31,308.00
34,950.00
31,570.00
28,919.00
28,940
Cost of Goods Sold (COGS) incl. D&A
15,535.00
23,342.00
28,601.00
29,576.00
26,332.00
23,781
Gross Income
6,259.00
7,966.00
6,349.00
1,994.00
2,587.00
5,159
SG&A Expense
4,905.00
4,572.00
5,520.00
5,584.00
4,727.00
3,847
EBIT
427.00
3,394.00
188.00
4,246.00
2,140.00
1,312
Unusual Expense
-
-
-
-
2,749.00
-
Non Operating Income/Expense
-
-
-
453.00
688.00
-
Interest Expense
113.00
89.00
80.00
87.00
108.00
59
Pretax Income
343.00
3,316.00
120.00
3,875.00
4,306.00
1,254
Income Tax
623.00
537.00
962.00
224.00
2,111.00
60
Consolidated Net Income
966.00
3,853.00
1,082.00
3,651.00
6,417.00
1,194
Net Income
966.00
3,853.00
1,082.00
3,651.00
6,417.00
1,194
Net Income After Extraordinaries
818.00
3,841.00
1,071.00
3,651.00
6,417.00
1,194
Net Income Available to Common
1,040.00
3,865.00
1,093.00
3,651.00
6,417.00
1,194
EPS (Basic)
0.01
0.02
0.01
0.02
0.03
0.01
Basic Shares Outstanding
191,872.60
191,872.60
192,212.80
192,277.00
212,529.60
232,712.80
EPS (Diluted)
0.01
0.02
0.01
0.02
0.03
0.01
Diluted Shares Outstanding
191,872.60
192,277.00
192,212.80
192,277.00
212,529.60
232,712.80
EBITDA
875.00
3,880.00
708.00
3,578.00
1,619.00
1,576
Other Operating Expense
927.00
-
641.00
656.00
-
-
Non-Operating Interest Income
29.00
11.00
12.00
5.00
3.00
1
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