Galaxy Resources Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
-
-
-
124,851.00
206,156
Cost of Goods Sold (COGS) incl. D&A
8,502.60
733.70
123.40
88.00
97,358.00
176,516.10
Gross Income
8,502.60
733.70
123.40
88.00
27,493.00
29,639.90
SG&A Expense
15,421.60
9,556.00
9,441.30
7,863.00
18,467.00
19,158.60
EBIT
-
10,289.80
9,564.80
7,951.00
9,026.00
10,481.30
Unusual Expense
51,733.50
6,618.20
3,880.70
70,906.00
2,514.00
-
Non Operating Income/Expense
2,029.10
2,994.30
889.50
4,101.00
412.00
304,815
Interest Expense
7,173.40
9,531.40
9,084.10
9,065.00
6,323.00
578.60
Pretax Income
83,184.80
29,398.60
15,580.70
58,020.00
6,165.00
315,807.90
Income Tax
1,346.70
185.40
-
64,686.00
5,999.00
114,615.30
Consolidated Net Income
81,838.10
29,213.20
15,580.70
122,706.00
166.00
201,192.60
Net Income
81,838.10
29,179.60
15,213.30
122,788.00
166.00
201,192.60
Net Income After Extraordinaries
55,774.40
3,689.50
85,656.50
122,788.00
166.00
201,192.60
Net Income Available to Common
107,901.70
54,669.70
20,827.20
122,788.00
166.00
201,192.60
EPS (Basic)
0.75
0.26
0.25
0.42
0.00
0.49
Basic Shares Outstanding
144,279.10
208,840.40
220,640.40
294,878.00
392,357.90
407,433
EPS (Diluted)
0.75
0.26
0.24
0.40
0.00
0.49
Diluted Shares Outstanding
144,279.10
208,840.40
227,541.90
303,542.00
396,681.60
410,995
EBITDA
17,936.30
9,556.00
9,441.30
7,863.00
37,363.00
75,284.30
Other Operating Expense
2,514.70
-
-
-
-
-
Non-Operating Interest Income
131.90
35.00
76.90
29.00
536.00
1,090.20
Minority Interest Expense
-
33.60
367.50
82.00
-
-
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