Universal Coal PLC CDI | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
11,787.50
75,449.40
97,217.80
149,251.70
318,108.10
Cost of Goods Sold (COGS) incl. D&A
6,959.20
60,803.20
74,215.80
124,337.30
237,638.40
Gross Income
4,828.30
14,646.20
23,002.10
24,914.40
80,469.70
SG&A Expense
4,915.90
7,694.50
13,536.40
14,748.50
27,421.60
EBIT
87.60
6,951.70
9,465.60
10,165.90
53,048.20
Unusual Expense
1,351.20
18.10
2,906.10
1,380.60
278.50
Non Operating Income/Expense
38.80
461.00
13,706.80
5,765.30
117.70
Interest Expense
1,945.70
5,405.80
5,116.90
3,606.90
7,536.70
Pretax Income
3,182.40
2,334.00
17,826.40
3,949.80
49,725.80
Income Tax
586.50
1,128.30
1,437.60
49.00
13,553.90
Equity in Affiliates
2.00
5.00
-
-
-
Consolidated Net Income
3,770.80
1,200.70
16,388.80
3,998.80
36,171.90
Net Income
4,148.20
669.30
8,524.20
5,099.50
24,110.30
Net Income After Extraordinaries
4,148.20
669.30
8,524.20
5,099.50
24,110.30
Net Income Available to Common
4,148.20
669.30
8,524.20
5,099.50
24,110.30
EPS (Basic)
0.01
0.00
0.02
0.01
0.05
Basic Shares Outstanding
320,582.00
451,268.20
506,502.20
519,055.40
522,471.80
EPS (Diluted)
0.00
0.00
0.02
0.01
0.05
Diluted Shares Outstanding
373,823.60
522,488.20
506,502.20
519,055.40
522,471.80
EBITDA
1,313.40
13,787.70
11,968.30
26,678.90
72,087.40
Non-Operating Interest Income
241.00
1,267.20
2,677.00
1,775.50
3,818.10
Minority Interest Expense
377.40
531.40
7,864.60
1,100.70
12,061.70
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