SpeedCast International Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
115,432.40
130,564.50
223,341.00
293,236.40
670,791.70
834,506.70
Cost of Goods Sold (COGS) incl. D&A
97,678.80
112,831.40
189,755.40
251,907.20
532,873.00
683,248.30
Gross Income
17,753.60
17,733.10
33,585.60
41,329.20
137,918.70
151,258.40
SG&A Expense
9,616.10
9,395.20
14,999.00
18,357.60
70,228.10
78,593.70
EBIT
8,137.50
8,337.90
18,586.50
-
67,690.60
72,664.70
Unusual Expense
-
8,278.00
6,056.90
3,848.60
27,262.30
16,447.90
Non Operating Income/Expense
-
1,091.80
273.20
3,890.30
688.80
829
Interest Expense
2,063.40
8,833.80
4,245.80
9,623.40
32,709.00
51,088.70
Pretax Income
6,074.10
7,633.30
8,599.60
13,732.90
9,097.00
6,380.40
Income Tax
2,577.70
120.90
3,037.10
5,800.40
1,873.40
3,798.20
Equity in Affiliates
260.30
49.90
193.20
-
-
-
Consolidated Net Income
3,756.60
7,704.30
5,755.70
7,932.50
7,223.60
2,582.20
Net Income
3,756.60
7,704.30
5,755.70
7,932.50
7,235.30
2,473.70
Net Income After Extraordinaries
3,756.60
7,704.30
5,755.70
7,932.50
7,235.30
2,473.70
Net Income Available to Common
3,756.60
7,704.30
5,755.70
7,932.50
7,235.30
2,473.70
EPS (Basic)
0.03
0.07
0.04
0.03
0.03
0.01
Basic Shares Outstanding
131,291.20
104,193.30
131,541.30
141,629.70
238,822.20
239,374.30
EPS (Diluted)
0.03
0.07
0.04
0.06
0.03
0.01
Diluted Shares Outstanding
131,291.20
104,193.30
133,136.20
141,629.70
240,871.20
241,749.30
EBITDA
18,176.60
21,793.90
38,724.30
51,980.30
160,481.80
176,481.30
Non-Operating Interest Income
-
48.80
42.60
343.00
2,066.50
423.20
Minority Interest Expense
-
-
-
-
11.70
108.50
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