Etherstack PLC CDI | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
5,391.80
7,966.20
3,015.80
8,201.50
5,530.20
Cost of Goods Sold (COGS) incl. D&A
4,104.00
5,817.10
5,613.10
7,749.60
3,754.60
Gross Income
1,287.80
2,149.10
2,597.30
452.00
1,775.60
SG&A Expense
5,032.00
3,157.60
2,822.60
3,030.70
4,211.30
EBIT
3,744.20
1,008.50
5,419.90
2,578.70
2,435.70
Unusual Expense
517.40
3,187.60
3,246.40
-
341.80
Non Operating Income/Expense
265.40
379.50
775.60
16.10
130.50
Interest Expense
410.60
672.40
701.00
395.50
255.70
Pretax Income
4,937.70
4,489.00
8,591.60
2,958.00
2,478.70
Income Tax
187.70
1,997.10
623.70
675.30
461.80
Consolidated Net Income
4,750.00
2,491.90
7,968.00
2,282.80
2,016.90
Net Income
4,750.00
2,491.90
7,968.00
2,282.80
2,016.90
Net Income After Extraordinaries
4,750.00
2,491.90
7,968.00
2,282.80
2,016.90
Net Income Available to Common
4,750.00
2,491.90
7,968.00
2,282.80
2,016.90
EPS (Basic)
0.07
0.04
0.25
0.03
0.02
Basic Shares Outstanding
65,010.60
65,010.60
31,981.00
77,688.00
111,685.00
EPS (Diluted)
0.07
0.04
0.25
0.03
0.02
Diluted Shares Outstanding
65,010.60
65,010.60
31,981.00
77,688.00
111,685.00
EBITDA
2,149.50
1,584.40
1,711.10
828.60
250.50
Non-Operating Interest Income
-
-
-
-
1.30
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