Opus Group Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
116,824.00
116,873.00
87,200.00
86,965.00
79,206.00
Cost of Goods Sold (COGS) incl. D&A
100,261.00
100,776.00
75,752.00
74,330.00
68,440.00
Gross Income
16,563.00
16,097.00
11,448.00
12,635.00
10,766.00
SG&A Expense
11,701.00
12,458.00
8,137.00
5,404.00
3,838.00
EBIT
-
3,639.00
-
7,231.00
6,963.00
Unusual Expense
3,268.00
39,746.00
188.00
157.00
31.00
Non Operating Income/Expense
4,596.00
1,050.00
2,868.00
858.00
844.00
Interest Expense
6,715.00
7,303.00
120.00
-
-
Pretax Income
472.00
42,319.00
6,247.00
8,362.00
7,912.00
Income Tax
2,259.00
4,765.00
2,453.00
2,854.00
2,222.00
Equity in Affiliates
116.00
11.00
-
-
-
Consolidated Net Income
2,847.00
47,073.00
8,700.00
5,508.00
5,690.00
Net Income
2,847.00
47,073.00
8,700.00
5,508.00
5,690.00
Net Income After Extraordinaries
2,847.00
47,073.00
5,353.00
3,878.00
5,690.00
Net Income Available to Common
2,847.00
47,073.00
12,047.00
6,501.00
5,690.00
EPS (Basic)
0.53
4.02
0.13
0.15
0.06
Basic Shares Outstanding
5,367.80
11,716.70
96,414.00
96,152.00
101,140.00
EPS (Diluted)
0.53
4.02
0.12
0.15
0.06
Diluted Shares Outstanding
5,367.80
11,716.70
100,084.00
102,242.00
103,180.00
EBITDA
13,099.00
10,709.00
6,003.00
9,078.00
8,413.00
Other Operating Expense
-
-
-
-
35.00
Non-Operating Interest Income
53.00
41.00
-
116.00
74.00
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