Neometals Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
32,551.50
7,800.40
419.50
-
-
42.50
Cost of Goods Sold (COGS) incl. D&A
44,818.60
11,613.70
1,548.10
41.70
33.80
42.50
Gross Income
12,267.10
3,813.30
1,128.60
41.70
33.80
42.50
SG&A Expense
6,870.20
1,487.00
1,537.20
4,907.50
6,831.60
7,720.60
EBIT
19,137.30
6,618.30
2,665.80
4,949.30
6,865.50
7,763.10
Unusual Expense
69,599.60
798.20
1,792.10
13.80
1.40
13,017.40
Non Operating Income/Expense
26,119.10
6,728.80
5,532.20
88,424.40
9,353.40
1,796.70
Interest Expense
3,012.60
697.30
488.40
266.80
97.90
62.60
Pretax Income
64,933.60
14,573.80
10,182.20
83,865.70
3,810.10
4,321.40
Income Tax
7,328.00
-
266.00
773.90
403.80
568.60
Equity in Affiliates
0.20
-
398.20
33.30
531.80
15,320.50
Consolidated Net Income
72,261.80
14,573.80
10,314.40
84,606.30
4,745.70
20,210.50
Net Income
72,261.80
14,573.80
10,314.40
84,606.30
4,745.70
20,210.50
Net Income After Extraordinaries
68,941.80
12,481.10
10,314.40
84,606.30
4,745.70
20,210.50
Net Income Available to Common
75,581.90
14,573.80
10,314.40
84,606.30
4,745.70
20,210.50
EPS (Basic)
0.15
0.03
0.02
0.16
0.01
0.04
Basic Shares Outstanding
501,159.60
523,152.80
502,212.80
539,637.40
560,882.50
541,458.10
EPS (Diluted)
0.15
0.03
0.02
0.16
0.01
0.04
Diluted Shares Outstanding
501,159.60
523,152.80
502,212.80
541,744.70
561,753.80
543,961.50
EBITDA
17,579.30
6,462.20
2,622.00
4,907.60
6,831.60
7,720.60
Other Operating Expense
-
1,317.90
-
-
-
-
Non-Operating Interest Income
696.80
268.80
296.40
671.20
1,421.40
926.40
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