Tigers Realm Coal Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
-
-
-
15,926.00
52,277
Cost of Goods Sold (COGS) incl. D&A
894.00
1,245.00
652.00
709.00
13,383.00
31,926
Gross Income
894.00
1,245.00
652.00
709.00
2,543.00
20,351
SG&A Expense
8,683.00
22,294.00
13,159.00
8,244.00
5,613.00
5,779
EBIT
9,577.00
-
13,811.00
8,953.00
3,882.00
14,203
Unusual Expense
5,118.00
14,017.00
119,939.00
3,681.00
2,126.00
-
Non Operating Income/Expense
534.00
1,888.00
1,878.00
468.00
602.00
654
Interest Expense
-
-
-
350.00
382.00
3,949
Pretax Income
14,988.00
35,633.00
131,869.00
12,506.00
6,987.00
10,918
Income Tax
3,319.00
577.00
23,899.00
238.00
120.00
38
Consolidated Net Income
18,307.00
35,056.00
107,970.00
12,744.00
7,107.00
10,880
Net Income
12,415.00
29,629.00
86,170.00
10,511.00
6,213.00
10,959
Net Income After Extraordinaries
12,415.00
29,629.00
86,170.00
10,511.00
6,213.00
10,959
Net Income Available to Common
12,415.00
29,629.00
86,170.00
10,511.00
6,213.00
10,959
EPS (Basic)
0.02
0.04
0.10
0.01
0.00
0.01
Basic Shares Outstanding
499,791.00
807,991.60
895,084.90
1,222,438.20
1,791,669.90
1,791,669.90
EPS (Diluted)
0.02
0.04
0.10
0.01
0.00
0.01
Diluted Shares Outstanding
499,791.00
807,991.60
895,084.90
1,222,438.20
1,791,669.90
1,791,669.90
EBITDA
8,683.00
22,294.00
13,159.00
8,244.00
3,603.00
17,000
Other Operating Expense
-
-
-
-
812.00
369
Non-Operating Interest Income
241.00
35.00
3.00
10.00
5.00
10
Minority Interest Expense
5,892.00
5,427.00
21,800.00
2,233.00
894.00
79
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