Syrah Resources Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
132.50
335.40
656.00
372.60
390.10
782.10
Gross Income
132.50
335.40
656.00
372.60
390.10
782.10
SG&A Expense
4,238.10
5,880.20
16,348.00
16,618.30
18,972.80
30,636.30
EBIT
4,370.60
6,215.60
17,004.00
16,990.90
19,362.90
31,418.50
Unusual Expense
631.20
938.00
1,153.00
45.70
-
9,955
Non Operating Income/Expense
4.00
-
10,837.00
4,183.50
3,444.20
1,542.90
Pretax Income
4,751.50
6,743.30
6,516.00
19,493.00
14,209.70
41,299.80
Income Tax
-
-
-
-
1,846.00
2,500.50
Consolidated Net Income
4,751.50
6,743.30
6,516.00
19,493.00
16,055.80
38,799.30
Net Income
4,751.50
6,743.30
6,516.00
19,493.00
16,055.80
38,799.30
Net Income After Extraordinaries
4,743.80
6,735.30
6,516.00
19,493.00
16,055.80
38,799.30
Net Income Available to Common
4,759.10
6,751.20
6,516.00
19,493.00
16,055.80
38,799.30
EPS (Basic)
0.03
0.04
0.03
0.08
0.06
0.12
Basic Shares Outstanding
139,583.90
160,435.50
217,852.10
250,748.70
273,133.50
321,097
EPS (Diluted)
0.03
0.04
0.03
0.08
0.06
0.12
Diluted Shares Outstanding
139,583.90
160,435.50
217,852.10
250,748.70
273,133.50
321,097
EBITDA
4,238.10
5,880.20
16,348.00
16,618.30
18,972.80
30,636.30
Non-Operating Interest Income
246.30
410.30
804.00
1,727.20
1,709.00
1,616.50
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