KGL Resources 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
155.50
91.30
17.30
68.50
9.00
12.40
Gross Income
155.50
91.30
17.30
68.50
9.00
12.40
SG&A Expense
4,771.50
3,009.80
2,327.80
2,228.30
1,339.10
1,390.10
EBIT
4,927.00
3,101.20
2,345.10
2,296.80
1,348.20
1,402.50
Unusual Expense
408.30
-
-
-
-
118.70
Non Operating Income/Expense
4,999.10
700.20
193.30
5.80
8.00
-
Interest Expense
167.50
-
-
-
-
-
Pretax Income
10,452.80
3,370.80
2,427.30
2,262.40
1,264.80
1,229.10
Income Tax
449.60
-
-
-
-
-
Equity in Affiliates
-
314.70
3.00
-
-
-
Consolidated Net Income
10,003.20
3,685.50
2,430.30
2,262.40
1,264.80
1,229.10
Net Income
9,638.50
3,677.40
2,430.30
2,262.40
1,264.80
1,229.10
Net Income After Extraordinaries
5,170.30
10,799.50
2,430.30
2,262.40
1,264.80
1,229.10
Net Income Available to Common
14,106.70
3,444.80
2,430.30
2,262.40
1,264.80
1,229.10
EPS (Basic)
0.10
0.02
0.02
0.01
0.01
-
Basic Shares Outstanding
143,063.90
143,095.20
143,389.60
172,486.80
193,872.30
245,836.40
EPS (Diluted)
0.10
0.02
0.02
0.01
0.01
-
Diluted Shares Outstanding
143,063.90
144,966.50
146,120.60
172,486.80
193,872.30
245,836.40
EBITDA
4,771.50
3,009.80
2,327.80
2,228.30
1,339.10
1,390.10
Non-Operating Interest Income
49.10
430.60
111.10
28.60
75.40
292.10
Minority Interest Expense
364.70
8.10
-
-
-
-
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