Salt Lake Potash 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
2,611.50
49.60
-
15.50
37.10
75
Gross Income
2,611.50
49.60
-
15.50
37.10
75
SG&A Expense
2,010.30
1,826.60
757.90
4,409.00
9,891.40
11,947
EBIT
-
-
-
4,424.50
9,928.50
12,022
Unusual Expense
116.30
-
-
293.50
-
-
Non Operating Income/Expense
362.40
1,320.70
-
-
604.50
-
Pretax Income
5,054.60
3,179.80
729.50
4,645.00
9,200.50
11,783.80
Consolidated Net Income
5,054.60
3,179.80
729.50
4,645.00
9,200.50
11,327.10
Net Income
5,038.30
3,169.50
729.50
4,645.00
9,200.50
11,327.10
Net Income After Extraordinaries
2,108.90
33,797.20
110.20
4,645.00
9,200.50
11,327.10
Net Income Available to Common
7,967.80
40,136.20
1,348.90
4,645.00
9,200.50
11,327.10
EPS (Basic)
0.52
76.77
0.03
0.04
0.07
0.06
Basic Shares Outstanding
15,605.30
522.80
40,361.10
112,565.90
139,217.20
175,044
EPS (Diluted)
0.51
76.77
0.03
0.04
0.07
0.06
Diluted Shares Outstanding
15,605.30
522.80
40,361.10
112,565.90
139,217.20
175,044
EBITDA
4,255.80
1,826.60
757.90
4,409.00
9,891.40
11,947
Other Operating Expense
1.10
-
-
-
-
-
Non-Operating Interest Income
47.10
17.10
28.30
72.90
123.50
238.20
Minority Interest Expense
16.20
10.20
-
-
-
-
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