Thomson Resources Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
231.90
171.50
8.90
6.30
1.00
1
Gross Income
231.90
171.50
8.90
6.30
1.00
1
SG&A Expense
213.60
251.60
346.20
303.30
306.30
207.30
EBIT
513.90
423.10
355.10
309.60
307.30
208.30
Unusual Expense
1,361.10
1,748.60
1,122.20
796.40
48.50
291.90
Non Operating Income/Expense
32.90
183.00
66.40
24.90
202.50
1,163.60
Pretax Income
1,771.80
1,958.80
1,537.10
1,080.30
152.80
665.90
Income Tax
1,132.70
204.30
225.10
77.50
4.10
-
Consolidated Net Income
639.20
1,754.50
1,312.00
1,002.80
148.70
665.90
Net Income
639.20
1,754.50
1,312.00
1,002.80
148.70
665.90
Net Income After Extraordinaries
639.20
1,754.50
1,312.00
1,002.80
148.70
665.90
Net Income Available to Common
639.20
1,754.50
1,312.00
1,002.80
148.70
665.90
EPS (Basic)
0.01
0.02
0.02
0.01
0.00
0.01
Basic Shares Outstanding
70,234.10
72,128.00
74,827.50
92,602.30
99,548.60
103,203.50
EPS (Diluted)
0.01
0.02
0.02
0.01
0.00
0.01
Diluted Shares Outstanding
70,234.10
72,128.00
74,827.50
92,602.30
99,548.60
103,203.50
EBITDA
490.90
407.00
346.20
303.30
306.30
207.30
Other Operating Expense
68.40
-
-
-
-
-
Non-Operating Interest Income
70.20
29.90
6.60
0.70
0.60
2.50
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