Wellcom Group Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
90,088.00
115,354.00
156,237.00
145,174.00
155,166.00
Cost of Goods Sold (COGS) incl. D&A
71,663.00
91,680.00
128,629.00
118,189.00
124,304.00
Gross Income
18,425.00
23,674.00
27,608.00
26,985.00
30,862.00
SG&A Expense
8,111.00
10,419.00
11,980.00
11,909.00
13,754.00
EBIT
10,312.00
13,267.00
15,628.00
15,076.00
17,108.00
Unusual Expense
796.00
-
83.00
230.00
71.00
Non Operating Income/Expense
288.00
631.00
732.00
579.00
482.00
Interest Expense
124.00
134.00
202.00
147.00
324.00
Pretax Income
11,605.00
13,799.00
16,296.00
15,900.00
17,409.00
Income Tax
3,010.00
4,037.00
5,192.00
5,273.00
5,685.00
Consolidated Net Income
8,595.00
9,762.00
11,104.00
10,627.00
11,724.00
Net Income
8,595.00
9,762.00
11,104.00
10,627.00
11,724.00
Net Income After Extraordinaries
8,595.00
9,762.00
11,104.00
10,627.00
11,724.00
Net Income Available to Common
8,595.00
9,762.00
11,104.00
10,627.00
11,724.00
EPS (Basic)
0.22
0.25
0.28
0.27
0.30
Basic Shares Outstanding
39,190.00
39,190.00
39,190.00
39,190.00
39,190.00
EPS (Diluted)
0.22
0.25
0.28
0.27
0.30
Diluted Shares Outstanding
39,190.00
39,190.00
39,190.00
39,190.00
39,190.00
EBITDA
11,901.00
15,438.00
18,262.00
17,840.00
19,933.00
Other Operating Expense
2.00
12.00
-
-
-
Non-Operating Interest Income
333.00
35.00
55.00
82.00
72.00
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