Intrepid Mines Ltd. | 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
7.30
1.00
12.00
62.00
-
-
Gross Income
7.30
1.00
12.00
62.00
-
-
SG&A Expense
12,754.70
11,758.00
15,228.00
4,564.00
1,280.00
2,308
EBIT
12,762.00
-
15,240.00
4,626.00
1,280.00
2,308
Unusual Expense
16,931.30
94,690.00
3,212.00
431.00
-
100
Non Operating Income/Expense
7,314.20
28,024.00
1,949.00
155.00
1,174.00
386
Pretax Income
20,144.60
114,518.00
15,294.00
4,347.00
2,258.00
1,776
Income Tax
169.00
4,054.00
-
-
-
-
Consolidated Net Income
19,975.60
118,572.00
15,294.00
4,347.00
2,258.00
1,776
Net Income
19,975.60
118,572.00
15,294.00
4,347.00
2,258.00
1,776
Net Income After Extraordinaries
19,975.60
118,572.00
15,294.00
4,347.00
25,782.00
981
Net Income Available to Common
19,975.60
118,572.00
15,294.00
4,347.00
30,298.00
2,571
EPS (Basic)
0.72
4.34
0.82
0.25
1.77
0.19
Basic Shares Outstanding
27,797.70
27,344.60
18,498.80
17,456.60
17,144.70
13,786
EPS (Diluted)
0.72
4.34
0.83
0.25
1.77
0.19
Diluted Shares Outstanding
27,797.70
27,344.60
18,498.80
17,456.60
17,144.70
13,786
EBITDA
12,754.70
11,758.00
15,228.00
4,564.00
1,254.00
2,308
Non-Operating Interest Income
2,234.50
3,563.00
1,209.00
555.00
196.00
246
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