Lithium Australia NL | 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
515.50
694.80
1.50
20.10
39.10
681
Gross Income
515.50
694.80
1.50
20.10
39.10
681
SG&A Expense
321.20
548.40
1,026.10
2,516.70
3,771.20
5,402
EBIT
836.70
1,243.20
1,027.60
2,536.90
3,810.30
6,083
Unusual Expense
615.60
1,400.00
394.10
263.00
2,320.50
2,762.60
Non Operating Income/Expense
1.80
-
0.40
470.80
742.80
256.60
Pretax Income
1,395.80
2,637.30
1,417.40
1,774.40
5,345.20
9,883.40
Income Tax
-
-
-
-
752.90
1,790.40
Equity in Affiliates
391.00
-
-
-
-
-
Consolidated Net Income
1,786.90
2,637.30
1,417.40
1,774.40
4,592.30
8,093
Net Income
1,705.70
2,547.50
1,588.50
1,774.40
4,592.30
8,087.10
Net Income After Extraordinaries
1,705.70
2,547.50
1,588.50
1,774.40
4,592.30
8,087.10
Net Income Available to Common
1,705.70
2,547.50
1,588.50
1,774.40
4,592.30
8,087.10
EPS (Basic)
0.04
0.04
0.02
0.01
0.02
0.02
Basic Shares Outstanding
39,503.70
60,896.80
100,960.70
171,569.20
253,417.20
354,193.90
EPS (Diluted)
0.04
0.04
0.02
0.01
0.02
0.02
Diluted Shares Outstanding
39,503.70
60,896.80
100,960.70
171,569.20
253,417.20
354,193.90
EBITDA
835.10
1,242.90
1,026.10
2,516.70
3,771.20
5,402
Non-Operating Interest Income
54.60
5.90
3.90
28.60
42.90
114
Minority Interest Expense
81.20
89.90
171.10
-
-
5.90
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