GWR Group 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
1,927.50
160.30
101.00
61.10
33.80
35.40
Gross Income
1,927.50
160.30
101.00
61.10
33.80
35.40
SG&A Expense
1,094.10
6,000.60
4,642.00
3,499.50
3,705.70
3,897.10
EBIT
3,021.60
-
4,743.10
3,560.50
3,739.50
3,932.50
Unusual Expense
134.10
-
83.50
8,732.50
-
-
Non Operating Income/Expense
85.40
4.30
307.60
273.80
377.40
417.30
Pretax Income
2,427.80
5,324.10
3,968.10
11,602.60
2,864.40
3,394.50
Income Tax
-
-
-
120.60
11.20
-
Equity in Affiliates
-
459.00
560.50
328.10
328.00
483.40
Consolidated Net Income
2,427.80
5,783.10
4,528.60
11,810.10
3,181.20
3,877.90
Net Income
2,427.80
5,783.10
4,528.60
11,810.10
3,181.20
3,877.90
Net Income After Extraordinaries
2,427.80
5,783.10
4,528.60
11,810.10
3,181.20
3,877.90
Net Income Available to Common
2,427.80
5,783.10
4,528.60
11,810.10
3,181.20
3,877.90
EPS (Basic)
0.01
0.02
0.02
0.05
0.01
0.02
Basic Shares Outstanding
195,418.40
240,178.10
240,178.10
241,423.60
243,978.60
249,168.70
EPS (Diluted)
0.01
0.02
0.02
0.05
0.01
0.02
Diluted Shares Outstanding
195,418.40
240,178.10
240,178.10
241,423.60
243,978.60
249,168.70
EBITDA
2,810.80
6,000.60
4,642.00
3,499.50
3,705.70
3,897.10
Non-Operating Interest Income
1,060.80
841.20
550.80
416.70
497.60
120.80
Equity in Affiliates (Pretax)
418.40
-
-
-
-
-
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