Stonewall Resources Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
6,939.70
4,948.70
-
-
-
Cost of Goods Sold (COGS) incl. D&A
9,180.70
12,727.90
947.30
476.80
286.40
Gross Income
2,241.00
7,779.10
947.30
476.80
286.40
SG&A Expense
8,541.30
4,932.20
1,770.60
2,667.30
5,419.30
EBIT
11,403.90
-
8,728.20
-
5,705.80
Unusual Expense
18,360.00
13.70
2,573.00
453.50
477.40
Non Operating Income/Expense
237.80
867.30
59.90
2,059.90
202.90
Interest Expense
92.80
590.90
1,022.90
1,251.90
1,266.30
Pretax Income
29,105.60
14,167.50
12,191.50
6,858.70
7,566.10
Consolidated Net Income
29,105.60
14,167.50
12,191.50
6,858.70
7,566.10
Net Income
28,785.30
13,701.00
11,107.10
6,697.90
7,445.40
Net Income After Extraordinaries
28,785.30
13,701.00
11,107.10
6,342.00
7,445.40
Net Income Available to Common
28,785.30
13,701.00
11,107.10
7,053.80
7,445.40
EPS (Basic)
0.07
0.02
0.02
0.00
0.00
Basic Shares Outstanding
420,184.70
477,001.60
522,505.80
1,374,323.30
1,902,753.60
EPS (Diluted)
0.07
0.03
0.02
0.01
0.00
Diluted Shares Outstanding
420,184.70
477,001.60
522,505.80
1,374,323.30
1,902,753.60
EBITDA
11,172.10
12,670.40
7,780.90
2,667.30
5,419.30
Other Operating Expense
621.60
315.00
6,010.30
-
-
Non-Operating Interest Income
513.40
303.40
192.60
63.20
86.20
Minority Interest Expense
320.30
466.60
1,084.40
160.80
120.70
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