Millennium Minerals Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
92,749.00
106,765.00
142,450.00
141,591.00
115,620.00
127,150
Cost of Goods Sold (COGS) incl. D&A
80,789.00
118,789.00
111,132.00
115,886.00
113,095.00
126,802
Gross Income
11,960.00
12,024.00
31,318.00
25,705.00
2,525.00
348
SG&A Expense
5,366.00
5,278.00
4,751.00
5,745.00
6,180.00
7,928
EBIT
6,594.00
17,302.00
26,567.00
19,960.00
3,698.00
7,580
Unusual Expense
16,171.00
92,801.00
2,352.00
1,292.00
1,210.00
1,463
Non Operating Income/Expense
10,539.00
9,153.00
994.00
4,232.00
995.00
370
Interest Expense
4,015.00
5,460.00
5,076.00
116.00
38.00
192
Pretax Income
29,352.00
106,362.00
22,885.00
17,059.00
5,604.00
9,443
Income Tax
12,337.00
11,592.00
-
-
-
-
Consolidated Net Income
41,689.00
117,954.00
22,885.00
17,059.00
5,604.00
9,443
Net Income
41,689.00
117,954.00
22,885.00
17,059.00
5,604.00
9,443
Net Income After Extraordinaries
41,689.00
117,954.00
22,885.00
17,059.00
5,604.00
9,443
Net Income Available to Common
41,689.00
117,954.00
22,885.00
17,059.00
5,604.00
9,443
EPS (Basic)
0.33
0.54
0.11
0.02
0.01
0.01
Basic Shares Outstanding
124,996.10
217,695.00
211,772.60
758,013.90
781,349.20
800,118.40
EPS (Diluted)
0.33
0.54
0.10
0.02
0.01
0.01
Diluted Shares Outstanding
124,996.10
217,695.00
220,095.60
778,439.30
781,349.20
800,118.40
EBITDA
28,771.00
10,043.00
38,538.00
42,060.00
22,136.00
8,709
Other Operating Expense
-
-
-
-
43.00
-
Non-Operating Interest Income
63.00
48.00
36.00
155.00
337.00
162
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