Geopacific Resources Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
1,156.80
885.60
105.70
61.10
27.00
36.10
Gross Income
1,156.80
885.60
105.70
61.10
27.00
36.10
SG&A Expense
825.60
820.30
1,945.50
1,915.60
2,914.50
3,890.50
EBIT
1,982.50
1,705.90
2,051.10
1,976.70
2,941.50
3,926.70
Non Operating Income/Expense
610.30
54.20
30.60
-
-
-
Pretax Income
1,364.30
1,636.00
2,000.60
1,926.10
2,837.20
49,216.60
Income Tax
-
-
-
2,218.90
28.40
474.70
Consolidated Net Income
1,364.30
1,636.00
2,000.60
4,145.00
2,865.60
48,741.80
Net Income
1,364.30
1,636.00
2,000.60
4,145.00
2,833.20
48,661.40
Net Income After Extraordinaries
1,364.30
1,636.00
2,000.60
4,145.00
2,487.50
43,652.50
Net Income Available to Common
1,364.30
1,636.00
2,000.60
4,145.00
3,178.80
53,670.20
EPS (Basic)
0.01
0.01
0.00
0.00
0.00
0.03
Basic Shares Outstanding
108,886.20
246,976.80
792,776.90
911,111.50
1,375,377.70
1,960,176.80
EPS (Diluted)
0.01
0.01
0.00
0.00
0.00
0.03
Diluted Shares Outstanding
111,682.90
246,976.80
792,776.90
911,111.50
1,375,377.70
1,960,176.80
EBITDA
1,902.10
1,626.70
1,945.50
1,915.60
2,914.50
3,890.50
Non-Operating Interest Income
7.80
15.70
19.90
50.60
104.30
64
Minority Interest Expense
-
-
-
-
32.40
80.50
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