Spitfire Materials Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
Cost of Goods Sold (COGS) incl. D&A
84.00
363.00
25.00
20.00
5.00
Gross Income
84.00
363.00
25.00
20.00
5.00
SG&A Expense
1,161.00
1,009.00
1,226.00
1,468.00
1,400.00
EBIT
1,245.00
1,372.00
1,251.00
-
1,405.00
Unusual Expense
12,576.00
1.00
-
325.00
7,675.00
Non Operating Income/Expense
-
11.00
7.00
-
9.00
Pretax Income
13,717.00
1,241.00
1,139.00
1,768.00
9,040.00
Income Tax
125.00
1,610.00
44.00
-
-
Consolidated Net Income
13,592.00
369.00
1,095.00
1,768.00
9,040.00
Net Income
13,592.00
369.00
1,095.00
1,768.00
9,040.00
Net Income After Extraordinaries
13,592.00
369.00
1,095.00
757.00
9,001.00
Net Income Available to Common
13,592.00
369.00
1,095.00
4,293.00
9,040.00
EPS (Basic)
0.75
0.01
0.04
0.10
0.08
Basic Shares Outstanding
18,132.90
25,511.30
25,511.30
44,826.30
110,362.70
EPS (Diluted)
0.75
0.01
0.04
0.10
0.08
Diluted Shares Outstanding
18,132.90
25,511.30
25,511.30
44,826.30
110,362.70
EBITDA
1,161.00
1,307.00
1,226.00
1,468.00
1,400.00
Non-Operating Interest Income
104.00
119.00
105.00
45.00
31.00
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