Intra Energy Corp. Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,550.00
10,867.00
14,393.00
14,408.00
22,706.00
33,079
Cost of Goods Sold (COGS) incl. D&A
11,486.00
13,194.00
11,639.00
13,975.00
23,068.00
32,063
Gross Income
2,936.00
2,327.00
2,754.00
433.00
362.00
1,016
SG&A Expense
2,682.00
4,446.00
3,738.00
2,315.00
2,523.00
2,135
EBIT
8,253.00
6,773.00
-
1,882.00
2,885.00
1,119
Unusual Expense
-
13,617.00
126.00
759.00
661.00
59
Non Operating Income/Expense
455.00
6.00
1,120.00
669.00
322.00
137
Interest Expense
136.00
503.00
259.00
300.00
339.00
412
Pretax Income
8,728.00
20,884.00
247.00
3,610.00
4,207.00
1,727
Income Tax
117.00
107.00
71.00
-
-
-
Equity in Affiliates
-
-
77.00
257.00
94.00
-
Consolidated Net Income
8,611.00
20,777.00
253.00
3,867.00
4,301.00
1,727
Net Income
7,296.00
18,845.00
253.00
3,867.00
3,155.00
1,266
Net Income After Extraordinaries
7,296.00
18,845.00
1,239.00
364.00
3,046.00
1,048
Net Income Available to Common
7,296.00
18,845.00
1,745.00
7,370.00
3,264.00
1,484
EPS (Basic)
0.03
0.07
0.01
0.02
0.01
-
Basic Shares Outstanding
246,646.70
281,904.70
336,264.90
354,391.90
363,323.30
387,724
EPS (Diluted)
0.03
0.07
0.01
0.02
0.01
-
Diluted Shares Outstanding
246,646.70
281,904.70
336,264.90
354,391.90
363,323.30
387,724
EBITDA
7,468.00
5,381.00
68.00
830.00
2,017.00
264
Other Operating Expense
2,635.00
-
-
-
-
-
Non-Operating Interest Income
116.00
15.00
2.00
-
-
-
Minority Interest Expense
1,315.00
1,932.00
-
-
1,146.00
461
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