Indiana 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
11,052.00
-
239.00
209.00
108.00
93
Gross Income
11,052.00
-
239.00
209.00
108.00
93
SG&A Expense
9,268.00
12,370.00
8,638.00
6,571.00
2,652.00
1,701
EBIT
-
15,370.00
9,470.00
6,745.00
2,760.00
1,794
Unusual Expense
1,463.00
-
-
17,073.00
478.00
-
Non Operating Income/Expense
460.00
331.00
3,736.00
163.00
247.00
8
Interest Expense
2.00
-
-
-
-
-
Pretax Income
21,205.00
15,603.00
5,696.00
23,641.00
2,977.00
1,797
Income Tax
-
-
-
849.00
-
-
Equity in Affiliates
3,432.00
-
-
-
-
-
Consolidated Net Income
24,637.00
15,603.00
5,696.00
22,792.00
2,977.00
1,797
Net Income
22,663.00
11,865.00
5,696.00
22,792.00
2,977.00
1,797
Net Income After Extraordinaries
19,842.00
4,238.00
5,696.00
22,792.00
2,977.00
1,797
Net Income Available to Common
25,484.00
33,849.00
5,696.00
22,792.00
2,977.00
1,797
EPS (Basic)
3.34
2.39
0.48
0.86
0.07
0.03
Basic Shares Outstanding
7,567.60
8,302.60
12,628.20
26,318.40
45,460.00
68,414.40
EPS (Diluted)
3.37
2.35
0.45
0.87
0.07
0.03
Diluted Shares Outstanding
7,567.60
8,302.60
12,628.20
26,318.40
45,460.00
68,414.40
EBITDA
28.00
2,216.00
9,231.00
6,536.00
2,652.00
1,701
Other Operating Expense
-
3,000.00
593.00
35.00
-
-
Non-Operating Interest Income
120.00
98.00
38.00
14.00
14.00
5
Minority Interest Expense
1,974.00
3,738.00
-
-
-
-
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