Helix Resources 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
116.90
136.20
11.10
8.80
14.40
45
Gross Income
116.90
136.20
11.10
8.80
14.40
45
SG&A Expense
422.70
267.80
530.00
653.50
665.80
841
EBIT
539.60
404.00
541.10
662.30
680.20
886
Unusual Expense
2,373.80
2,102.30
2,658.80
8.90
5,652.10
-
Non Operating Income/Expense
5,319.20
16.60
1,599.40
1,021.40
2.70
523.20
Pretax Income
2,480.30
2,477.40
4,768.70
1,670.10
6,312.90
348.20
Income Tax
292.60
505.80
467.30
167.10
-
-
Equity in Affiliates
42.60
-
-
-
-
-
Consolidated Net Income
2,730.30
1,971.60
4,301.40
1,503.00
6,312.90
348.20
Net Income
2,730.30
1,971.60
4,301.40
1,503.00
6,312.90
348.20
Net Income After Extraordinaries
2,730.30
1,971.60
4,301.40
1,503.00
6,312.90
348.20
Net Income Available to Common
2,730.30
1,971.60
4,301.40
1,503.00
6,312.90
348.20
EPS (Basic)
0.01
0.01
0.02
0.01
0.02
-
Basic Shares Outstanding
204,651.70
205,317.50
263,005.40
277,755.40
325,527.10
377,809.20
EPS (Diluted)
0.01
0.01
0.02
0.01
0.02
-
Diluted Shares Outstanding
204,651.70
205,317.50
263,005.40
286,642.70
325,527.10
377,809.20
EBITDA
508.50
386.30
530.00
653.50
665.80
841
Non-Operating Interest Income
74.50
45.40
30.60
22.50
22.00
20.40
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