GeoOP Ltd. | Income Statement
Fiscal year is July-June. All values NZD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
107.00
343.00
969.60
1,773.00
3,796.00
4,037
Cost of Goods Sold (COGS) incl. D&A
242.00
-
-
-
-
-
Gross Income
135.00
-
-
-
-
-
SG&A Expense
193.00
4,924.00
5,798.40
5,647.00
7,687.00
7,171
EBIT
329.00
4,731.00
4,864.00
-
5,104.00
4,268
Unusual Expense
-
-
-
-
816.00
5,521
Non Operating Income/Expense
17.00
24.00
-
155.00
309.00
1,095
Pretax Income
312.00
4,586.00
4,662.40
3,727.00
3,563.00
8,687
Income Tax
-
-
-
1,430.00
-
-
Consolidated Net Income
312.00
4,586.00
4,662.40
2,297.00
3,563.00
8,687
Net Income
312.00
4,586.00
4,662.40
2,297.00
3,563.00
8,687
Net Income After Extraordinaries
312.00
4,586.00
4,662.40
2,297.00
3,563.00
8,687
Net Income Available to Common
312.00
4,586.00
4,662.40
2,297.00
3,563.00
8,687
EPS (Basic)
5.68
0.46
0.33
0.13
0.11
0.22
Basic Shares Outstanding
54.90
9,922.20
14,137.00
17,522.70
33,408.50
40,253.60
EPS (Diluted)
5.68
0.46
0.41
0.13
0.11
0.22
Diluted Shares Outstanding
54.90
9,922.20
14,137.00
17,522.70
33,408.50
40,253.60
EBITDA
268.00
4,581.00
4,616.80
3,874.00
3,891.00
3,134
Other Operating Expense
1.00
-
212.00
-
-
-
Non-Operating Interest Income
-
121.00
201.60
47.00
34.00
7
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