Sheffield Resources Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
98.50
70.00
51.20
49.40
204.00
Gross Income
98.50
70.00
51.20
49.40
204.00
SG&A Expense
2,016.90
1,296.10
2,400.50
7,340.00
5,860.00
EBIT
2,115.40
1,366.20
2,451.70
7,389.40
6,064.00
Unusual Expense
1,808.40
1,277.00
1,123.10
1,792.20
238.00
Non Operating Income/Expense
0.70
1,542.10
1,145.90
1,507.30
1,426.00
Interest Expense
-
-
-
-
26.00
Pretax Income
3,753.50
887.10
4,540.60
10,429.10
4,516.00
Income Tax
1,199.70
1,523.60
2,786.70
1,214.70
2,789.00
Consolidated Net Income
2,553.80
636.50
1,753.90
9,214.40
1,727.00
Net Income
2,553.80
636.50
1,753.90
9,214.40
1,727.00
Net Income After Extraordinaries
2,553.80
636.50
1,753.90
9,214.40
1,727.00
Net Income Available to Common
2,553.80
636.50
1,753.90
9,214.40
1,727.00
EPS (Basic)
0.02
0.00
0.01
0.05
0.01
Basic Shares Outstanding
120,560.10
134,298.80
141,620.40
175,396.80
212,611.20
EPS (Diluted)
0.02
0.00
0.01
0.05
0.01
Diluted Shares Outstanding
120,560.10
138,923.80
141,620.40
175,396.80
212,611.20
EBITDA
2,016.90
1,296.10
2,400.50
7,340.00
5,860.00
Non-Operating Interest Income
171.00
213.90
180.20
259.80
386.00
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