Magnetite Mines 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
1,945.00
1,354.80
54.70
43.80
39.30
30.40
Gross Income
1,945.00
1,354.80
54.70
43.80
39.30
30.40
SG&A Expense
1,633.10
1,225.90
1,501.10
1,623.50
3,994.00
2,495.40
EBIT
3,578.10
2,696.70
1,555.80
1,667.40
4,033.30
2,525.90
Unusual Expense
1,177.70
103.20
27,474.30
48.30
423.80
899.80
Non Operating Income/Expense
426.30
98.50
191.30
79.10
152.30
76.60
Interest Expense
-
-
-
2.80
176.90
176.40
Pretax Income
4,081.80
2,364.10
29,148.10
1,779.70
4,773.90
3,662.60
Income Tax
1,934.60
3,061.30
1,112.20
-
337.80
139.10
Equity in Affiliates
550.00
137.60
331.40
42.80
-
-
Consolidated Net Income
2,697.20
559.60
28,367.30
1,822.40
4,436.00
3,523.60
Net Income
2,697.20
559.60
28,367.30
1,822.40
4,436.00
3,523.60
Net Income After Extraordinaries
2,697.20
559.60
28,367.30
1,822.40
4,436.00
3,523.60
Net Income Available to Common
2,697.20
559.60
28,367.30
1,822.40
4,436.00
3,523.60
EPS (Basic)
0.01
0.00
0.08
0.00
0.01
0.01
Basic Shares Outstanding
357,060.40
366,978.50
370,619.70
407,787.60
480,216.70
572,842.40
EPS (Diluted)
0.01
0.00
0.08
0.00
0.01
0.01
Diluted Shares Outstanding
357,060.40
366,978.50
370,619.70
407,787.60
480,216.70
572,842.40
EBITDA
3,402.50
2,606.30
1,501.10
1,623.50
3,994.00
2,495.40
Other Operating Expense
-
116.00
-
-
-
-
Non-Operating Interest Income
247.80
130.80
73.20
17.90
12.40
16.10
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