Geodynamics Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
-
-
390.00
311.00
236.00
Cost of Goods Sold (COGS) incl. D&A
522.00
79.00
7,852.00
3,377.00
2,428.00
Gross Income
522.00
79.00
7,462.00
3,066.00
2,192.00
SG&A Expense
16,907.20
6,988.00
2,165.00
3,025.00
3,408.00
EBIT
17,429.20
7,067.00
-
-
5,600.00
Unusual Expense
194.80
10,594.00
4,690.00
1,000.00
-
Non Operating Income/Expense
1,336.00
2,230.00
3,127.00
57.00
23.00
Interest Expense
-
-
-
4.00
133.00
Pretax Income
14,781.00
14,445.00
10,578.00
6,909.00
5,603.00
Income Tax
-
-
282.00
311.00
93.00
Equity in Affiliates
-
-
266.00
-
-
Consolidated Net Income
14,781.00
14,445.00
10,562.00
6,598.00
5,510.00
Net Income
14,781.00
14,445.00
10,562.00
6,598.00
5,510.00
Net Income After Extraordinaries
14,781.00
14,445.00
10,562.00
6,489.00
5,797.00
Net Income Available to Common
14,781.00
14,445.00
10,562.00
6,707.00
5,223.00
EPS (Basic)
0.03
0.03
0.02
0.01
0.01
Basic Shares Outstanding
439,875.50
454,831.40
557,850.50
599,307.50
805,573.40
EPS (Diluted)
0.03
0.03
0.02
0.01
0.01
Diluted Shares Outstanding
439,875.50
454,831.40
557,850.50
599,307.50
805,573.40
EBITDA
16,907.20
6,988.00
8,182.00
5,935.00
5,589.00
Other Operating Expense
-
-
34.00
161.00
-
Non-Operating Interest Income
1,507.00
986.00
646.00
290.00
107.00
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