Excelsior Gold Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
-
-
-
19,634.50
51,046.30
Cost of Goods Sold (COGS) incl. D&A
567.80
778.70
44.20
24,622.30
55,303.40
Gross Income
567.80
778.70
44.20
4,987.80
4,257.20
SG&A Expense
2,118.00
1,395.40
6,992.70
2,082.00
2,029.30
EBIT
2,685.80
2,425.60
-
-
6,286.40
Unusual Expense
53.90
15.00
-
13,025.70
13,025.70
Non Operating Income/Expense
13.10
37.20
4.40
2,031.20
6,163.30
Interest Expense
-
-
373.50
1,000.90
731.30
Pretax Income
2,416.90
2,360.10
7,335.80
19,005.20
105.00
Income Tax
665.30
475.10
-
108.40
-
Consolidated Net Income
1,751.60
1,885.00
7,335.80
18,896.80
105.00
Net Income
1,751.60
1,885.00
7,335.80
18,896.80
105.00
Net Income After Extraordinaries
1,751.60
1,885.00
7,335.80
18,896.80
105.00
Net Income Available to Common
1,751.60
1,885.00
7,335.80
18,896.80
105.00
EPS (Basic)
0.00
0.00
0.02
0.03
0.00
Basic Shares Outstanding
391,182.00
421,317.70
463,665.70
551,798.40
751,956.90
EPS (Diluted)
0.00
0.00
0.02
0.03
0.00
Diluted Shares Outstanding
391,182.00
421,317.70
463,665.70
551,798.40
751,956.90
EBITDA
2,618.70
2,371.20
6,992.70
4,535.80
4,897.40
Other Operating Expense
-
251.60
-
-
-
Non-Operating Interest Income
335.90
117.70
70.20
60.10
50.30
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