Red Rock Resources PLC | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,564.70
-
-
-
-
15.60
Cost of Goods Sold (COGS) incl. D&A
3,128.40
14.40
4.80
0.90
1.80
15.60
Gross Income
563.70
14.40
4.80
0.90
1.80
15.60
SG&A Expense
3,823.10
620.20
1,309.40
935.00
825.30
1,454.40
EBIT
4,386.80
2,198.40
1,314.20
935.90
827.10
1,470
Unusual Expense
16,892.30
2,333.40
6,629.20
1,500.00
1,496.60
280.50
Non Operating Income/Expense
2,468.80
413.80
347.90
1,864.20
877.60
1,494.80
Interest Expense
730.60
141.80
103.30
25.50
11.10
529.60
Pretax Income
24,161.80
3,663.50
7,726.20
274.00
1,114.20
78.10
Income Tax
2,382.40
-
-
-
-
-
Equity in Affiliates
326.20
105.10
1.20
9.20
0.00
-
Consolidated Net Income
22,105.60
3,768.60
7,727.40
283.30
1,114.20
78.10
Net Income
19,676.30
3,698.90
7,407.80
275.00
1,111.50
80.80
Net Income After Extraordinaries
19,676.30
3,354.00
6,723.60
275.00
1,111.50
80.80
Net Income Available to Common
19,676.30
4,043.80
8,092.00
275.00
1,111.50
80.80
EPS (Basic)
0.46
0.07
0.07
0.00
0.00
-
Basic Shares Outstanding
43,051.40
60,737.00
115,363.70
263,154.50
458,077.10
498,552.70
EPS (Diluted)
0.46
0.07
0.07
0.00
0.00
-
Diluted Shares Outstanding
43,051.40
60,737.00
115,363.70
263,154.50
458,077.10
498,552.70
EBITDA
3,457.90
2,184.00
1,309.40
935.00
825.30
1,454.40
Other Operating Expense
-
1,563.80
-
-
-
-
Non-Operating Interest Income
316.70
596.40
668.40
323.20
342.90
863.40
Minority Interest Expense
2,429.30
69.70
319.60
8.20
2.70
2.60
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