Magontec Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
128,631.00
133,283.00
139,758.00
128,096.00
130,323.00
130,793
Cost of Goods Sold (COGS) incl. D&A
125,222.00
130,768.00
133,912.00
120,895.00
124,751.00
124,029
Gross Income
3,409.00
2,515.00
5,846.00
7,201.00
5,572.00
6,764
SG&A Expense
4,983.00
4,829.00
5,206.00
5,297.00
5,446.00
5,988
EBIT
1,574.00
2,401.00
640.00
2,315.00
255.00
1,113
Unusual Expense
-
420.00
415.00
52.00
89.00
-
Non Operating Income/Expense
3,078.00
1,579.00
1,194.00
118.00
717.00
810
Interest Expense
973.00
1,127.00
1,291.00
1,100.00
918.00
573
Pretax Income
792.00
1,434.00
195.00
1,440.00
805.00
1,399
Income Tax
26.00
230.00
150.00
821.00
809.00
623
Consolidated Net Income
766.00
1,664.00
45.00
620.00
1,614.00
776
Net Income
766.00
1,664.00
45.00
620.00
1,614.00
776
Net Income After Extraordinaries
776.00
1,664.00
45.00
620.00
1,614.00
776
Net Income Available to Common
756.00
1,664.00
45.00
620.00
1,614.00
776
EPS (Basic)
0.00
0.00
-
0.00
0.00
-
Basic Shares Outstanding
659,044.00
1,110,014.80
1,123,121.90
1,129,787.40
1,137,078.60
1,140,073.50
EPS (Diluted)
0.00
0.00
0.00
0.00
0.00
-
Diluted Shares Outstanding
1,073,231.90
1,110,014.80
1,123,121.90
1,129,808.80
1,137,078.60
1,204,088.50
EBITDA
143.00
482.00
2,451.00
4,028.00
1,908.00
3,743
Other Operating Expense
-
87.00
-
411.00
129.00
337
Non-Operating Interest Income
261.00
95.00
67.00
54.00
81.00
49
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