CML Group Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
139,345.00
23,219.00
26,949.00
39,834.00
46,749.00
Cost of Goods Sold (COGS) incl. D&A
135,073.00
19,766.00
21,434.00
27,779.00
30,342.00
Gross Income
4,272.00
3,453.00
5,515.00
12,055.00
16,407.00
SG&A Expense
1,958.00
3,188.00
2,820.00
6,340.00
8,356.00
EBIT
2,314.00
-
2,695.00
5,715.00
8,051.00
Unusual Expense
-
6.00
24.00
-
-
Interest Expense
657.00
1,241.00
1,378.00
2,126.00
3,006.00
Pretax Income
1,681.00
905.00
1,436.00
3,762.00
5,045.00
Income Tax
569.00
171.00
486.00
1,273.00
1,859.00
Consolidated Net Income
1,112.00
734.00
950.00
2,489.00
3,186.00
Net Income
1,112.00
734.00
950.00
2,489.00
3,186.00
Net Income After Extraordinaries
1,112.00
1,485.00
1,862.00
2,449.00
3,186.00
Net Income Available to Common
1,112.00
17.00
38.00
2,529.00
3,186.00
EPS (Basic)
0.01
0.00
0.00
0.02
0.02
Basic Shares Outstanding
74,472.30
96,173.80
96,748.20
131,934.80
171,849.20
EPS (Diluted)
0.01
0.00
0.00
0.02
0.02
Diluted Shares Outstanding
74,472.30
96,173.80
96,748.20
176,387.50
181,849.20
EBITDA
2,430.00
425.00
2,898.00
7,238.00
9,312.00
Non-Operating Interest Income
24.00
77.00
143.00
173.00
-
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