Macquarie Telecom Group Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
196,667.00
192,077.00
202,641.00
219,658.00
233,112.00
Cost of Goods Sold (COGS) incl. D&A
169,350.00
171,759.00
167,565.00
168,351.00
172,500.00
Gross Income
27,317.00
20,318.00
35,076.00
51,307.00
60,612.00
SG&A Expense
28,273.00
25,607.00
28,640.00
32,638.00
36,728.00
EBIT
956.00
5,289.00
6,436.00
18,669.00
23,884.00
Non Operating Income/Expense
83.00
316.00
456.00
382.00
424.00
Interest Expense
1,307.00
1,582.00
85.00
22.00
12.00
Pretax Income
2,005.00
6,436.00
7,374.00
19,569.00
24,744.00
Income Tax
1,229.00
2,154.00
2,120.00
5,355.00
7,731.00
Consolidated Net Income
776.00
4,282.00
5,254.00
14,214.00
17,013.00
Net Income
776.00
4,282.00
5,254.00
14,214.00
17,013.00
Net Income After Extraordinaries
776.00
4,282.00
5,254.00
14,214.00
17,013.00
Net Income Available to Common
776.00
4,282.00
5,254.00
14,214.00
17,013.00
EPS (Basic)
0.04
0.20
0.25
0.68
0.81
Basic Shares Outstanding
20,967.10
20,967.10
20,967.10
20,967.10
21,095.10
EPS (Diluted)
0.04
0.20
0.25
0.67
0.79
Diluted Shares Outstanding
20,967.10
20,967.10
21,149.30
21,309.90
21,555.60
EBITDA
25,426.00
25,979.00
31,810.00
39,950.00
47,428.00
Non-Operating Interest Income
175.00
119.00
567.00
540.00
448.00
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