TasFoods Ltd. | Income Statement
Fiscal year is January-December. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,148.00
2,630.00
1,019.40
15,980.00
30,743.00
38,391
Cost of Goods Sold (COGS) incl. D&A
3,674.00
4,320.00
2,525.70
16,631.00
29,681.00
34,124
Gross Income
4,474.00
1,690.00
1,506.30
651.00
1,062.00
4,267
SG&A Expense
5,266.00
3,110.00
906.40
2,150.10
6,504.60
7,251
EBIT
-
4,800.00
2,412.70
2,801.10
5,442.60
2,984
Unusual Expense
-
14,866.00
389.40
1,028.10
1,488.40
291
Non Operating Income/Expense
70.00
35,977.00
-
871.00
286.00
373
Interest Expense
-
-
-
-
76.00
109
Pretax Income
42.00
17,195.00
2,095.20
2,611.00
6,639.00
2,273
Income Tax
607.00
7,072.00
-
371.00
169.00
915
Equity in Affiliates
3,879.00
1,815.00
-
-
-
-
Consolidated Net Income
3,314.00
11,938.00
2,095.20
2,982.00
6,808.00
1,358
Net Income
3,319.00
11,942.00
2,097.60
2,982.00
6,808.00
1,358
Net Income After Extraordinaries
3,319.00
11,942.00
9.70
3,387.00
6,808.00
1,358
Net Income Available to Common
3,319.00
11,942.00
3,436.00
3,126.00
6,808.00
1,358
EPS (Basic)
0.02
0.07
0.04
0.02
0.04
0.01
Basic Shares Outstanding
179,473.30
179,156.50
95,864.10
110,521.60
164,453.00
218,266.70
EPS (Diluted)
0.02
0.07
0.04
0.02
0.04
0.01
Diluted Shares Outstanding
179,473.30
179,156.50
95,864.10
110,521.60
164,453.00
218,266.70
EBITDA
601.00
4,623.00
2,397.10
2,494.10
4,589.60
1,774
Non-Operating Interest Income
764.00
884.00
706.90
33.00
83.00
156
Minority Interest Expense
5.00
4.00
2.40
-
-
-
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