CTI Logistics Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
140,104.80
123,457.50
149,966.90
154,056.50
182,906.50
Cost of Goods Sold (COGS) incl. D&A
118,459.80
106,344.70
134,629.50
137,381.90
164,700.00
Gross Income
21,645.00
17,112.80
15,337.50
16,674.60
18,206.50
SG&A Expense
9,550.00
7,155.40
9,521.30
11,220.20
11,128.90
EBIT
12,095.10
-
5,816.20
5,454.40
7,077.60
Unusual Expense
-
-
1,351.30
-
131.50
Non Operating Income/Expense
3,823.60
948.20
20,098.90
4,301.80
1,210.40
Interest Expense
1,929.10
2,357.00
2,536.10
2,015.40
1,848.70
Pretax Income
14,090.50
8,648.00
22,096.10
7,787.60
6,350.20
Income Tax
4,254.50
2,718.90
1,794.50
1,717.70
2,283.00
Consolidated Net Income
9,835.90
5,929.00
20,301.60
6,069.90
4,067.30
Net Income
9,835.90
5,929.00
20,301.60
6,069.90
4,067.30
Net Income After Extraordinaries
9,835.90
5,929.00
20,301.60
6,069.90
4,067.30
Net Income Available to Common
9,835.90
5,929.00
20,301.60
6,069.90
4,067.30
EPS (Basic)
0.16
0.09
0.30
0.09
0.06
Basic Shares Outstanding
63,086.80
64,384.30
67,234.20
68,811.30
72,893.20
EPS (Diluted)
0.15
0.09
0.30
0.09
0.06
Diluted Shares Outstanding
63,705.50
64,672.20
67,234.20
68,828.30
72,957.60
EBITDA
17,385.80
15,529.50
13,254.60
13,447.30
15,384.90
Non-Operating Interest Income
100.90
99.40
68.40
46.70
42.40
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