Cellnet Group Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
82,228.00
78,268.00
75,154.00
82,685.00
87,506.00
Cost of Goods Sold (COGS) incl. D&A
75,217.00
72,096.00
70,149.00
77,003.00
80,646.00
Gross Income
7,011.00
6,172.00
5,005.00
5,682.00
6,860.00
SG&A Expense
7,097.00
4,379.00
3,237.00
568.00
2,722.00
EBIT
86.00
1,859.00
1,812.00
5,114.00
4,138.00
Unusual Expense
555.00
261.00
143.00
576.00
38.00
Non Operating Income/Expense
808.00
-
222.00
2,219.00
372.00
Interest Expense
435.00
489.00
437.00
285.00
650.00
Pretax Income
1,865.00
1,649.00
1,748.00
2,035.00
3,167.00
Income Tax
2,022.00
-
-
-
2,815.00
Consolidated Net Income
3,887.00
1,649.00
1,748.00
2,035.00
5,982.00
Net Income
3,887.00
1,649.00
1,748.00
2,035.00
5,982.00
Net Income After Extraordinaries
3,887.00
1,649.00
1,748.00
2,035.00
5,982.00
Net Income Available to Common
3,887.00
1,649.00
1,748.00
2,035.00
5,982.00
EPS (Basic)
0.07
0.03
0.03
0.04
0.11
Basic Shares Outstanding
55,684.00
55,684.00
53,383.00
52,147.00
56,077.00
EPS (Diluted)
0.07
0.03
0.03
0.04
0.11
Diluted Shares Outstanding
55,684.00
55,684.00
53,746.00
53,835.00
56,077.00
EBITDA
308.00
2,155.00
2,084.00
5,278.00
4,315.00
Other Operating Expense
-
66.00
44.00
-
-
Non-Operating Interest Income
19.00
18.00
8.00
1.00
3.00
Equity in Affiliates (Pretax)
-
-
-
-
10.00
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