Focus Minerals Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
27,484.00
158.00
-
-
-
983
Cost of Goods Sold (COGS) incl. D&A
47,696.00
-
1,288.00
1,289.00
722.00
983
Gross Income
20,212.00
-
1,288.00
1,289.00
722.00
983
SG&A Expense
8,432.00
7,718.00
4,695.00
4,069.00
3,800.00
4,215
EBIT
29,830.00
-
5,983.00
5,358.00
4,522.00
5,198
Unusual Expense
121,241.00
13,785.00
-
-
-
-
Non Operating Income/Expense
2,768.00
1,616.00
1,667.00
120.00
1,876.00
259
Interest Expense
408.00
1,344.00
1,016.00
-
-
-
Pretax Income
144,503.00
23,370.00
2,830.00
3,184.00
4,807.00
4,207
Consolidated Net Income
144,503.00
23,370.00
2,830.00
3,184.00
4,807.00
4,207
Net Income
144,503.00
23,370.00
2,830.00
3,184.00
4,807.00
4,207
Net Income After Extraordinaries
144,503.00
23,370.00
2,830.00
3,184.00
4,807.00
4,207
Net Income Available to Common
144,503.00
23,370.00
2,830.00
3,184.00
4,807.00
4,207
EPS (Basic)
1.58
6.39
0.02
0.02
0.03
0.02
Basic Shares Outstanding
182,747.50
3,655.00
182,748.60
182,748.60
182,748.60
182,748.60
EPS (Diluted)
0.79
6.39
0.02
0.02
0.03
0.02
Diluted Shares Outstanding
183,317.50
3,655.00
182,748.60
182,748.60
182,748.60
182,748.60
EBITDA
21,514.00
7,560.00
4,695.00
4,069.00
3,800.00
4,215
Other Operating Expense
1,186.00
-
-
-
-
-
Non-Operating Interest Income
4,208.00
3,235.00
2,502.00
2,055.00
1,592.00
1,250
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