PanTerra Gold Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
39,474.30
50,332.10
62,139.30
74,490.30
70,779.90
74,312.90
Cost of Goods Sold (COGS) incl. D&A
37,983.20
49,355.10
47,805.60
65,395.80
56,706.30
49,846.90
Gross Income
1,491.10
977.00
14,333.70
9,094.50
14,073.60
24,466
SG&A Expense
9,784.20
10,204.10
7,757.00
3,978.70
10,294.60
11,295.20
EBIT
8,293.20
9,227.00
6,576.80
2,241.20
2,483.70
11,130.50
Unusual Expense
20,659.70
12,396.90
37,179.20
871.70
8,160.00
19,762
Non Operating Income/Expense
524.70
103.90
929.60
1,597.70
1,492.40
427.80
Interest Expense
16,883.50
14,458.30
10,042.00
10,812.70
5,884.90
2,910.70
Pretax Income
3,959.50
35,958.90
32,812.70
9,286.20
13,036.30
11,940.50
Income Tax
-
181.90
12.30
-
-
-
Consolidated Net Income
3,959.50
36,140.80
32,800.40
9,298.30
13,036.30
11,940.50
Net Income
3,959.50
36,140.80
32,800.40
9,298.30
13,036.30
11,940.50
Net Income After Extraordinaries
3,959.50
36,140.80
32,800.40
9,298.30
13,036.30
11,940.50
Net Income Available to Common
3,959.50
36,140.80
32,800.40
9,298.30
13,036.30
11,940.50
EPS (Basic)
0.05
0.45
0.38
0.07
0.10
0.09
Basic Shares Outstanding
74,952.40
80,013.10
-
126,421.70
128,316.40
139,095.30
EPS (Diluted)
0.05
0.45
-
0.07
0.10
0.09
Diluted Shares Outstanding
74,952.40
80,013.10
-
126,421.70
128,316.40
139,095.30
EBITDA
5,234.60
6,509.50
11,576.90
22,154.30
22,571.50
23,454.40
Other Operating Expense
-
-
-
2,874.60
1,295.30
2,040.30
Non-Operating Interest Income
32.60
19.50
28.40
11.30
17.30
29.40
Other After Tax Income (Expense)
-
-
-
12.10
-
-
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