Image Resources N.L. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
5,987.70
1,841.30
22.20
-
53.10
356.30
Gross Income
5,987.70
1,841.30
22.20
-
53.10
356.30
SG&A Expense
852.70
1,550.50
3,408.60
5,482.70
7,791.50
4,554.90
EBIT
7,435.20
3,391.80
3,981.00
5,532.70
7,844.60
4,911.20
Unusual Expense
-
-
-
-
6.40
734
Non Operating Income/Expense
490.20
46.10
497.90
11.00
0.10
721.80
Interest Expense
-
-
-
225.60
230.30
920.80
Pretax Income
6,786.10
3,268.00
3,457.70
5,705.90
8,049.00
5,417.30
Income Tax
237.60
1,001.10
179.70
-
34.90
12,742.80
Consolidated Net Income
6,548.50
2,266.90
3,278.00
5,705.90
8,014.00
7,325.50
Net Income
6,548.50
2,266.90
3,278.00
5,705.90
8,014.00
7,325.50
Net Income After Extraordinaries
6,548.50
2,266.90
3,278.00
5,705.90
8,014.00
7,325.50
Net Income Available to Common
6,548.50
2,266.90
3,278.00
5,705.90
8,014.00
7,325.50
EPS (Basic)
0.05
0.02
0.02
-
0.01
0.01
Basic Shares Outstanding
131,031.40
147,511.00
179,434.90
379,511.70
542,790.60
859,218.80
EPS (Diluted)
0.05
0.02
0.02
0.01
0.01
0.01
Diluted Shares Outstanding
131,031.40
147,511.00
179,434.90
379,511.70
542,790.60
859,218.80
EBITDA
7,400.20
3,365.30
3,958.80
5,482.70
7,791.50
4,554.90
Other Operating Expense
594.80
-
550.20
-
-
-
Non-Operating Interest Income
158.90
77.70
25.50
41.40
19.40
426.80
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