Tasman Resources Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
946.80
1,823.50
1,947.40
1,206.80
949.50
1,318
Cost of Goods Sold (COGS) incl. D&A
1,871.90
2,888.40
3,115.80
3,425.00
7,917.10
8,948
Gross Income
925.10
1,065.00
1,168.40
2,218.20
6,967.60
7,630
SG&A Expense
569.70
1,462.00
1,429.30
2,212.20
4,690.50
4,011.10
EBIT
1,992.00
2,526.90
2,597.70
4,430.40
11,658.20
11,641.10
Unusual Expense
298.30
237.10
31.00
-
926.00
2,642.40
Non Operating Income/Expense
9,128.30
116.20
30.60
213.70
299.60
6.10
Interest Expense
-
-
-
-
19.90
24.60
Pretax Income
7,617.60
2,005.70
2,551.90
4,216.70
12,903.70
14,314.10
Income Tax
-
-
-
139.80
43.30
182.30
Consolidated Net Income
7,617.60
2,005.70
2,551.90
4,076.80
12,860.30
14,131.70
Net Income
8,186.30
1,275.70
387.00
2,219.40
6,107.70
7,485.40
Net Income After Extraordinaries
8,186.30
1,275.70
4,123.30
2,192.80
6,107.70
7,485.40
Net Income Available to Common
8,186.30
1,275.70
3,349.40
2,246.00
6,107.70
7,485.40
EPS (Basic)
0.03
0.01
0.01
0.01
0.02
0.02
Basic Shares Outstanding
246,914.30
247,037.90
245,132.00
349,231.20
382,538.70
413,161.90
EPS (Diluted)
0.03
0.01
0.01
0.01
0.02
0.02
Diluted Shares Outstanding
246,914.30
247,037.90
245,132.00
349,231.20
382,538.70
413,161.90
EBITDA
1,885.00
2,428.20
2,481.60
4,222.80
11,169.30
10,610.30
Other Operating Expense
497.30
-
-
-
-
-
Non-Operating Interest Income
183.10
168.00
46.20
-
-
-
Minority Interest Expense
568.60
730.00
2,938.80
1,857.50
6,752.60
6,646.30
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