Lycopodium Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
152,753.00
121,138.70
123,166.90
214,817.60
192,016.90
Cost of Goods Sold (COGS) incl. D&A
134,187.80
111,292.00
104,051.10
185,377.20
151,801.90
Gross Income
18,565.20
9,846.60
19,115.80
29,440.40
40,214.90
SG&A Expense
16,086.90
15,552.60
15,850.60
17,335.30
17,371.30
EBIT
2,478.30
5,705.90
3,265.20
12,105.10
22,843.60
Unusual Expense
-
46.00
500.00
520.30
1,095.00
Non Operating Income/Expense
1,304.10
422.00
82.80
157.70
666.20
Interest Expense
145.70
57.80
33.30
93.70
120.70
Pretax Income
4,339.00
4,460.40
4,023.90
13,288.40
24,177.80
Income Tax
3,973.20
604.70
1,889.20
3,934.10
6,957.10
Equity in Affiliates
3,343.60
2,840.30
1,191.70
1,019.30
1,112.70
Consolidated Net Income
3,709.40
1,015.40
3,326.40
10,373.10
18,333.40
Net Income
3,879.00
918.10
3,163.50
10,291.60
18,170.20
Net Income After Extraordinaries
3,879.00
918.10
3,163.50
10,291.60
18,170.20
Net Income Available to Common
3,879.00
918.10
3,163.50
10,291.60
18,170.20
EPS (Basic)
0.10
0.02
0.08
0.26
0.46
Basic Shares Outstanding
38,955.90
39,537.10
39,732.40
39,732.40
39,732.40
EPS (Diluted)
0.10
0.02
0.08
0.26
0.46
Diluted Shares Outstanding
39,388.10
39,840.20
39,732.40
39,732.40
39,732.40
EBITDA
4,818.40
3,952.00
4,594.30
13,276.90
24,072.10
Non-Operating Interest Income
702.30
927.40
1,209.20
1,639.60
1,883.70
Minority Interest Expense
169.60
97.30
162.90
81.40
163.20
Other After Tax Income (Expense)
-
-
-
0.50
-
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