Havilah Resources Ltd. | Income Statement
Fiscal year is August-July. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
-
-
2,745.00
16,860.00
60
Cost of Goods Sold (COGS) incl. D&A
476.20
224.40
171.80
1,544.00
12,946.00
-
Gross Income
476.20
224.40
171.80
1,201.00
3,914.00
-
SG&A Expense
1,504.20
1,488.30
1,498.90
1,888.00
1,090.00
2,004
EBIT
1,980.30
1,812.80
1,670.70
687.00
2,824.00
2,131
Unusual Expense
2,551.60
6,638.40
3,378.20
420.00
4,421.00
458
Non Operating Income/Expense
94.40
99.10
336.30
22.00
48.00
97
Interest Expense
23.40
24.60
60.50
294.00
430.00
213
Pretax Income
4,261.70
8,279.60
4,691.90
1,360.00
1,644.00
2,883
Income Tax
58.80
-
101.50
2,570.00
2,585.00
725
Consolidated Net Income
4,320.50
8,279.60
4,793.40
1,210.00
4,229.00
2,158
Net Income
4,320.50
8,279.60
4,793.40
1,210.00
4,229.00
2,158
Net Income After Extraordinaries
4,320.50
8,279.60
4,793.40
1,210.00
4,229.00
1,326
Net Income Available to Common
4,320.50
8,279.60
4,793.40
1,210.00
4,229.00
6,927
EPS (Basic)
0.04
0.07
0.03
0.01
0.02
0.01
Basic Shares Outstanding
123,677.30
122,328.40
156,187.00
169,648.00
175,576.70
209,525
EPS (Diluted)
0.03
0.07
0.03
0.01
0.02
0.01
Diluted Shares Outstanding
123,677.30
122,328.40
156,187.00
213,735.80
175,576.70
209,525
EBITDA
1,714.20
1,588.40
1,498.90
96.00
7,550.00
1,944
Other Operating Expense
-
100.00
-
-
-
-
Non-Operating Interest Income
199.30
97.00
81.30
19.00
12.00
16
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