Northern Minerals 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
17,379.40
623.30
590.30
322.50
128.00
1,589.80
Gross Income
17,379.40
623.30
590.30
322.50
128.00
1,589.80
SG&A Expense
5,590.40
35,030.40
19,683.80
4,083.30
16,141.90
20,925.90
EBIT
22,969.80
-
20,274.10
4,405.90
16,269.80
22,515.80
Unusual Expense
-
-
-
5.60
-
515.10
Non Operating Income/Expense
2,712.30
4.40
145.90
113.50
1,507.40
700.80
Interest Expense
81.30
569.60
602.90
715.60
633.30
223.20
Pretax Income
20,116.20
35,798.00
20,627.80
4,980.90
15,304.10
22,587.60
Income Tax
-
8,992.30
4,985.40
1,763.80
2,673.00
4,090.50
Consolidated Net Income
20,116.20
26,805.70
15,642.40
6,744.70
12,631.10
18,497.20
Net Income
20,116.20
26,805.70
15,642.40
6,744.70
12,631.10
18,497.20
Net Income After Extraordinaries
20,116.20
26,805.70
15,642.40
6,744.70
12,631.10
18,497.20
Net Income Available to Common
20,116.20
26,805.70
15,642.40
6,744.70
12,631.10
18,497.20
EPS (Basic)
0.08
0.07
0.04
0.01
0.02
0.02
Basic Shares Outstanding
241,079.70
397,630.70
442,617.60
472,970.90
615,339.70
933,738.30
EPS (Diluted)
0.08
0.07
0.04
0.01
0.02
0.02
Diluted Shares Outstanding
241,079.70
397,630.70
442,617.60
472,970.90
615,339.70
933,738.30
EBITDA
22,463.20
35,030.40
19,683.80
4,083.30
16,141.90
20,926
Non-Operating Interest Income
222.70
421.00
103.30
21.30
91.70
18.10
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