Kangaroo Resources Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
5,165.20
-
-
-
-
Cost of Goods Sold (COGS) incl. D&A
12,070.70
4,710.80
610.70
142.30
19.20
Gross Income
6,905.50
4,710.80
610.70
142.30
19.20
SG&A Expense
2,861.90
3,469.80
3,453.70
2,435.30
1,893.00
EBIT
9,767.40
8,180.60
4,692.40
3,261.10
1,929.40
Unusual Expense
7,087.90
167,659.00
33,740.00
50,568.40
-
Non Operating Income/Expense
3,123.10
1,144.10
1,041.90
950.20
1,905.20
Interest Expense
2,038.60
1,716.20
3,390.80
3,017.90
3,419.70
Pretax Income
15,644.30
178,493.20
40,618.30
55,751.50
3,349.90
Income Tax
-
40,144.80
7,863.60
12,890.40
140.80
Consolidated Net Income
15,644.30
138,348.40
32,754.70
42,861.10
3,209.10
Net Income
15,543.90
137,041.10
32,446.40
42,446.90
3,189.10
Net Income After Extraordinaries
15,543.90
137,041.10
32,446.40
42,446.90
3,189.10
Net Income Available to Common
15,543.90
137,041.10
32,446.40
42,446.90
3,189.10
EPS (Basic)
0.00
0.04
0.01
0.01
0.00
Basic Shares Outstanding
3,434,430.00
3,434,430.00
3,434,430.00
3,434,430.00
3,434,430.00
EPS (Diluted)
0.00
0.04
0.01
0.01
0.00
Diluted Shares Outstanding
3,434,430.00
3,434,430.00
3,434,430.00
3,434,430.00
3,434,430.00
EBITDA
8,171.20
6,465.50
4,081.80
3,118.70
1,910.20
Other Operating Expense
-
-
628.00
683.40
17.20
Non-Operating Interest Income
126.50
206.70
163.10
145.70
94.00
Minority Interest Expense
100.40
1,307.30
308.30
414.20
20.00
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