Collaborate Corp. Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,313.10
3,398.30
419.00
613.60
922.70
1,207.10
Cost of Goods Sold (COGS) incl. D&A
376.00
404.80
222.10
199.00
342.60
424.90
Gross Income
2,937.20
2,993.50
196.90
414.50
580.10
782.30
SG&A Expense
3,592.10
4,700.10
2,030.60
2,540.50
2,784.60
4,150.50
EBIT
654.90
1,706.60
1,833.60
2,125.90
2,204.50
3,368.20
Unusual Expense
1,275.10
170.20
-
-
150.00
-
Non Operating Income/Expense
15.50
69.00
-
-
-
-
Interest Expense
96.10
64.80
47.70
11.60
26.30
-
Pretax Income
1,990.70
1,864.70
1,873.70
2,117.10
2,378.30
3,325.10
Income Tax
279.80
416.40
171.80
191.40
285.20
333.70
Consolidated Net Income
1,711.00
1,448.30
1,702.00
1,925.70
2,093.20
2,991.40
Net Income
1,711.20
1,447.60
1,452.30
1,925.70
2,093.20
2,991.40
Net Income After Extraordinaries
3,955.60
1,447.60
902.20
1,925.70
2,093.20
2,991.40
Net Income Available to Common
1,576.90
1,447.60
2,002.40
1,925.70
2,093.20
2,991.40
EPS (Basic)
0.01
0.01
0.01
0.01
0.00
-
Basic Shares Outstanding
74,810.50
140,352.40
321,702.40
347,602.10
439,744.50
630,799.30
EPS (Diluted)
0.01
0.01
0.01
0.01
0.00
-
Diluted Shares Outstanding
85,435.50
144,727.40
321,702.40
347,602.10
439,744.50
630,799.30
EBITDA
488.50
1,509.20
1,709.20
1,992.80
2,156.50
3,319.70
Non-Operating Interest Income
20.00
7.90
7.60
20.50
2.50
43.20
Minority Interest Expense
0.20
0.60
249.70
-
-
-
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