Energy Action Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
25,601.10
32,059.20
33,978.70
32,957.10
31,062.90
Cost of Goods Sold (COGS) incl. D&A
16,051.10
22,241.20
23,685.90
23,107.10
20,650.40
Gross Income
9,550.00
9,818.00
10,292.80
9,850.00
10,412.50
SG&A Expense
4,046.30
6,193.60
5,068.30
5,728.40
6,354.90
EBIT
5,503.80
3,471.40
5,224.50
4,121.70
4,057.60
Unusual Expense
440.60
4,529.60
4,019.70
900.50
-
Non Operating Income/Expense
54.00
-
-
-
111.00
Interest Expense
-
372.80
501.80
547.90
538.60
Pretax Income
5,289.40
1,360.60
742.00
2,681.70
3,638.50
Income Tax
1,777.40
787.00
1,191.40
908.80
1,050.10
Consolidated Net Income
3,512.00
2,147.60
449.40
1,773.00
2,588.40
Net Income
3,512.00
2,147.60
449.40
1,773.00
2,588.40
Net Income After Extraordinaries
3,512.00
2,147.60
449.40
1,773.00
2,588.40
Net Income Available to Common
3,512.00
2,147.60
449.40
1,773.00
2,588.40
EPS (Basic)
0.14
0.08
0.02
0.07
0.10
Basic Shares Outstanding
25,817.50
25,934.80
25,954.10
25,954.10
25,954.10
EPS (Diluted)
0.13
0.08
0.02
0.07
0.10
Diluted Shares Outstanding
26,380.00
25,965.50
25,954.10
26,222.30
26,661.80
EBITDA
6,417.60
4,629.40
6,544.40
5,631.90
5,592.70
Other Operating Expense
-
153.10
-
-
-
Non-Operating Interest Income
172.20
70.40
39.10
8.60
8.50
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