Pelican Resources Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
-
970.10
112.60
-
573
Cost of Goods Sold (COGS) incl. D&A
8.80
10.10
-
-
-
-
Gross Income
8.80
10.10
-
-
-
-
SG&A Expense
767.60
868.40
1,845.60
517.80
460.10
573
EBIT
877.20
992.20
889.60
409.10
460.10
573
Unusual Expense
429.90
1,922.70
528.30
11.00
14.70
1.70
Non Operating Income/Expense
657.10
1,063.00
31.60
23.40
1.40
3,862.30
Interest Expense
2.60
-
-
-
-
-
Pretax Income
284.10
1,812.40
1,431.50
430.60
455.30
3,306.60
Consolidated Net Income
284.10
1,812.40
1,431.50
430.60
455.30
3,221
Net Income
646.20
1,425.50
1,424.80
424.20
448.60
3,225.50
Net Income After Extraordinaries
646.20
1,425.50
1,424.80
424.20
448.60
3,225.50
Net Income Available to Common
646.20
1,425.50
1,424.80
424.20
448.60
3,225.50
EPS (Basic)
0.00
0.01
0.01
0.00
0.00
0.01
Basic Shares Outstanding
266,225.70
266,594.10
245,356.20
361,923.50
361,923.50
361,923.50
EPS (Diluted)
0.00
0.01
0.01
0.00
0.00
0.01
Diluted Shares Outstanding
266,225.70
266,594.10
245,356.20
361,923.50
361,923.50
386,923.50
EBITDA
868.40
982.10
875.40
405.20
460.10
573
Other Operating Expense
100.80
113.70
-
-
-
-
Non-Operating Interest Income
76.90
39.50
17.90
12.90
21.00
19
Minority Interest Expense
362.00
386.80
6.70
6.40
6.70
4.50
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