CMI Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
92,286.00
44,604.00
40,031.00
43,530.00
49,336.00
Cost of Goods Sold (COGS) incl. D&A
72,434.00
32,857.00
31,720.00
34,752.00
38,917.00
Gross Income
19,852.00
11,747.00
8,311.00
8,778.00
10,419.00
SG&A Expense
15,631.00
6,022.00
4,312.00
3,035.00
4,551.00
EBIT
4,481.00
5,725.00
3,999.00
5,743.00
5,868.00
Unusual Expense
113.00
869.00
-
223.00
194.00
Non Operating Income/Expense
219.00
138.00
52.00
1,702.00
62.00
Interest Expense
160.00
58.00
-
-
-
Pretax Income
4,758.00
7,087.00
4,830.00
4,268.00
5,736.00
Income Tax
1,081.00
1,936.00
1,384.00
1,514.00
1,491.00
Equity in Affiliates
130.00
-
-
-
-
Consolidated Net Income
3,547.00
5,151.00
3,446.00
2,754.00
4,245.00
Net Income
3,547.00
5,151.00
3,446.00
2,754.00
4,245.00
Net Income After Extraordinaries
3,547.00
4,852.00
3,446.00
2,754.00
4,245.00
Net Income Available to Common
3,547.00
5,450.00
3,446.00
2,754.00
4,245.00
EPS (Basic)
0.10
0.16
0.10
0.08
0.14
Basic Shares Outstanding
34,470.00
34,553.00
34,806.00
33,296.00
31,367.00
EPS (Diluted)
0.10
0.15
0.10
0.08
0.14
Diluted Shares Outstanding
34,920.00
35,256.00
35,062.00
33,296.00
31,367.00
EBITDA
6,245.00
5,910.00
4,482.00
6,377.00
6,298.00
Other Operating Expense
260.00
-
-
-
-
Non-Operating Interest Income
105.00
413.00
779.00
450.00
-
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