Shree Minerals Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
8,625.70
-
-
2,631.60
8.10
Cost of Goods Sold (COGS) incl. D&A
552.90
9,453.00
656.70
0.90
3,191.50
8.10
Gross Income
552.90
827.20
656.70
0.90
559.90
8.10
SG&A Expense
187.10
210.50
1,013.90
903.00
574.50
949.50
EBIT
867.30
1,117.60
1,670.60
903.90
1,134.30
957.60
Unusual Expense
-
900.60
8,634.80
172.70
121.30
940.20
Non Operating Income/Expense
47.40
212.00
1,150.80
794.30
96.20
13.70
Interest Expense
104.50
80.90
370.20
14.10
20.60
13.10
Pretax Income
915.70
1,826.40
11,772.50
1,501.00
1,143.80
1,854.70
Income Tax
292.90
435.30
1,078.60
348.40
-
-
Consolidated Net Income
622.80
1,391.10
10,693.90
1,152.60
1,143.80
1,854.70
Net Income
622.80
1,391.10
10,693.90
1,152.60
1,143.80
1,854.70
Net Income After Extraordinaries
622.80
1,391.10
10,693.90
1,152.60
1,143.80
1,854.70
Net Income Available to Common
622.80
1,391.10
10,693.90
1,152.60
1,143.80
1,854.70
EPS (Basic)
0.01
0.01
0.08
0.01
0.00
-
Basic Shares Outstanding
96,519.20
109,301.20
138,214.00
142,184.20
284,368.40
482,564.60
EPS (Diluted)
0.01
0.01
0.08
0.01
0.00
-
Diluted Shares Outstanding
96,519.20
109,301.20
138,214.00
142,184.20
284,368.40
482,564.60
EBITDA
863.00
126.90
1,596.10
903.00
1,089.40
949.50
Other Operating Expense
127.30
79.80
-
-
-
-
Non-Operating Interest Income
103.50
60.70
53.90
38.60
36.30
42.40
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