Latin 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
-
1,375.50
33.70
28.50
18.50
15.90
Gross Income
-
1,375.50
33.70
28.50
18.50
15.90
SG&A Expense
3,412.20
3,660.60
7,534.50
1,873.90
1,598.10
2,294
EBIT
3,452.00
5,036.10
7,568.10
1,902.40
1,616.70
2,309.90
Unusual Expense
-
897.50
1,056.80
4,826.10
264.50
214.50
Non Operating Income/Expense
2,455.40
89.70
3,536.50
414.90
972.90
2,761.30
Interest Expense
253.80
474.20
1,016.10
751.10
61.40
234.20
Pretax Income
1,241.50
6,304.80
13,175.00
7,845.00
2,382.00
5,553.50
Income Tax
594.80
476.40
991.50
-
-
-
Consolidated Net Income
2,109.80
5,828.40
12,183.50
7,845.00
2,382.00
5,553.50
Net Income
2,109.80
5,828.40
12,183.50
7,845.00
2,382.00
5,553.50
Net Income After Extraordinaries
2,109.80
5,828.40
12,183.50
7,845.00
2,382.00
5,553.50
Net Income Available to Common
2,109.80
5,828.40
12,183.50
7,845.00
2,382.00
5,553.50
EPS (Basic)
0.01
0.02
0.02
0.01
0.00
-
Basic Shares Outstanding
249,872.70
297,530.90
505,311.90
1,248,666.70
1,944,631.80
2,720,551.50
EPS (Diluted)
0.01
0.02
0.02
0.01
0.00
-
Diluted Shares Outstanding
249,872.70
297,530.90
505,311.90
1,248,666.70
1,944,631.80
2,720,551.50
EBITDA
3,412.20
3,660.60
7,534.50
1,873.90
1,598.10
2,294
Non-Operating Interest Income
8.90
13.40
2.50
49.50
4.60
0.70
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