Kidman 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
263.20
371.70
37.80
42.90
42.60
60.60
Gross Income
263.20
371.70
37.80
42.90
42.60
60.60
SG&A Expense
420.10
432.70
1,412.40
2,271.70
4,128.70
9,325.70
EBIT
683.40
804.50
1,450.10
-
4,171.30
9,386.30
Unusual Expense
-
391.80
7,030.60
1,547.90
12,849.60
84.80
Non Operating Income/Expense
-
-
4.50
758.00
1.80
131.40
Interest Expense
-
-
101.40
646.90
599.90
107.50
Pretax Income
536.10
1,066.70
8,537.70
3,735.70
17,528.20
9,314.10
Income Tax
-
-
-
1,961.80
-
347.50
Consolidated Net Income
536.10
1,066.70
8,537.70
1,773.90
17,528.20
9,661.60
Net Income
536.10
1,066.70
8,537.70
1,773.90
17,528.20
9,661.60
Net Income After Extraordinaries
536.10
1,066.70
8,537.70
740.50
3,746.10
9,641.70
Net Income Available to Common
536.10
1,066.70
8,537.70
4,288.40
31,310.30
9,681.60
EPS (Basic)
0.01
0.01
0.07
0.03
0.10
0.03
Basic Shares Outstanding
81,857.80
107,642.40
118,053.40
159,396.20
307,229.80
354,239.30
EPS (Diluted)
0.01
0.01
0.07
0.03
0.10
0.03
Diluted Shares Outstanding
81,857.80
107,642.40
118,053.40
159,396.20
307,229.80
354,239.30
EBITDA
650.00
768.50
1,412.40
2,271.70
4,128.80
9,325.70
Non-Operating Interest Income
147.30
129.50
39.90
15.70
90.80
50.80
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