Genesis Resources Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
719.80
1,288.70
49.30
59.20
29.80
19.10
Gross Income
719.80
1,288.70
49.30
59.20
29.80
19.10
SG&A Expense
1,167.60
850.30
2,032.90
1,924.00
1,925.90
1,478.20
EBIT
1,891.40
2,414.80
2,082.20
1,983.20
1,955.70
1,497.30
Unusual Expense
-
-
-
-
86.10
-
Non Operating Income/Expense
0.30
2.70
506.20
11.00
46.90
153.90
Interest Expense
-
215.80
412.50
371.70
289.20
329.70
Pretax Income
1,795.10
2,617.30
3,000.00
2,343.00
2,377.20
1,610
Consolidated Net Income
1,795.10
2,617.30
3,000.00
2,343.00
2,377.20
1,610
Net Income
1,795.10
2,617.30
3,000.00
2,342.70
2,376.60
1,579.30
Net Income After Extraordinaries
1,795.10
2,617.30
3,000.00
2,342.70
2,376.60
1,579.30
Net Income Available to Common
1,795.10
2,617.30
3,000.00
2,342.70
2,376.60
1,579.30
EPS (Basic)
0.01
0.02
0.01
0.01
0.00
-
Basic Shares Outstanding
129,023.80
169,795.40
224,077.30
347,641.10
495,742.90
714,624.30
EPS (Diluted)
0.01
0.02
0.01
0.01
0.00
-
Diluted Shares Outstanding
129,023.80
169,795.40
224,077.30
347,641.10
495,742.90
714,624.30
EBITDA
1,866.10
2,344.00
2,032.90
1,924.00
1,925.90
1,478.20
Other Operating Expense
4.00
275.80
-
-
-
-
Non-Operating Interest Income
96.10
10.60
0.90
0.90
0.80
370.90
Minority Interest Expense
-
-
-
0.30
0.60
30.70
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