Marmota Energy 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
264.40
405.40
35.30
17.50
4.10
4.10
Gross Income
264.40
405.40
35.30
17.50
4.10
4.10
SG&A Expense
677.10
442.20
923.30
454.30
374.70
286.70
EBIT
941.40
847.60
958.70
471.80
378.80
290.80
Unusual Expense
-
17,864.80
112.80
21.40
39.70
-
Non Operating Income/Expense
18.90
-
-
47.30
14.00
2.50
Pretax Income
790.40
18,623.70
1,043.60
436.30
368.50
275.70
Income Tax
113.10
-
38.20
9.40
21.10
31.10
Consolidated Net Income
903.50
18,623.70
1,081.90
445.80
389.70
306.70
Net Income
903.50
18,623.70
1,081.90
445.80
389.70
306.70
Net Income After Extraordinaries
903.50
18,623.70
1,081.90
445.80
389.70
306.70
Net Income Available to Common
903.50
18,623.70
1,081.90
445.80
389.70
306.70
EPS (Basic)
0.00
0.07
0.00
0.00
0.00
-
Basic Shares Outstanding
228,425.20
276,521.80
305,849.80
412,798.40
464,433.20
568,986.40
EPS (Diluted)
0.00
0.07
0.00
0.00
0.00
-
Diluted Shares Outstanding
228,425.20
276,521.80
305,849.80
412,798.40
464,433.20
568,986.40
EBITDA
935.10
814.00
923.30
454.30
374.70
286.70
Non-Operating Interest Income
132.10
88.80
27.90
9.50
10.90
12.70
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