Magnetic Resources N.L. | 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
957.40
736.30
24.80
8.40
4.00
-
Gross Income
957.40
736.30
24.80
8.40
4.00
-
SG&A Expense
643.10
1,216.30
1,168.90
797.50
2,068.70
2,396.60
EBIT
1,814.30
1,952.60
1,193.70
806.00
2,072.70
2,392.90
Unusual Expense
65.50
64.30
22.10
-
-
-
Non Operating Income/Expense
60.00
0.50
290.70
461.90
99.90
531.70
Pretax Income
1,772.00
1,987.00
1,474.20
1,262.60
1,940.10
1,853.40
Income Tax
-
441.30
209.00
-
148.10
-
Consolidated Net Income
1,772.00
1,545.60
1,265.20
1,262.60
1,792.00
1,853.40
Net Income
1,772.00
1,545.60
1,265.20
1,262.60
1,792.00
1,853.40
Net Income After Extraordinaries
1,772.00
1,545.60
1,265.20
1,262.60
1,792.00
1,853.40
Net Income Available to Common
1,772.00
1,545.60
1,265.20
1,262.60
1,792.00
1,853.40
EPS (Basic)
0.02
0.02
0.01
0.01
0.01
0.01
Basic Shares Outstanding
70,782.00
88,698.90
96,918.20
100,036.80
138,531.90
147,010
EPS (Diluted)
0.03
0.02
0.01
0.01
0.01
0.01
Diluted Shares Outstanding
70,782.00
88,698.90
96,918.20
100,036.80
138,531.90
147,010
EBITDA
1,777.30
1,921.60
1,168.90
797.50
2,068.70
2,390.10
Other Operating Expense
213.80
-
-
-
-
-
Non-Operating Interest Income
47.80
29.50
32.20
5.30
32.70
7.80
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