(FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q1)Sep 30, 2018 | (Q3)Mar 31, 2018 | (Q2)Dec 31, 2017 | (Q1)Sep 30, 2017 | (FY)Jun 30, 2017 | (Q4)Jun 30, 2017 | (Q3)Mar 31, 2017 | (Q2)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.72M | 14.07M | 10.61M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of revenue | 1,507.57%25.06M | 13M | 11.87M | 0 | 1.56M | |||||
Gross profit | 78.25%-339K | 1.07M | -1.25M | 0 | -1.56M | |||||
Operating expense | 114.30%5.51M | 291.60%1.89M | 196.59%1.42M | -36.04%1.08M | 188.72%845.35K | 8.42%480.3K | 51.07%2.57M | -471.54%-983.82K | 288.00%1.69M | -40.92%292.79K |
Staff costs | 134.81%3.08M | 6.88%1.13M | 243.38%457.04K | 367.80%273.73K | 159.46%239.49K | 65.60%133.1K | 168.31%1.31M | 1,810.46%1.06M | -51.15%58.52K | -38.18%92.3K |
Selling and administrative expenses | 82.54%2.36M | 136.58%735K | 178.65%967.46K | -50.53%806.79K | 136.64%605.86K | -4.25%347.19K | -0.15%1.29M | -793.10%-2.01M | 416.73%1.63M | -26.07%256.02K |
-General and administrative expense | 82.54%2.36M | 136.58%735K | 178.65%967.46K | -50.53%806.79K | 136.64%605.86K | -4.25%347.19K | -0.15%1.29M | -793.10%-2.01M | 416.73%1.63M | -26.07%256.02K |
Depreciation and amortization | --71K | --19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | --71K | --19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---55.54K |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | -75.80%32.57K | ---- | ---- | ---- |
Operating profit | -41.62%-5.85M | -42.15%-817K | -457.10%-2.68M | 36.04%-1.08M | -188.72%-845.35K | -8.42%-480.3K | -142.66%-4.13M | -117.06%-574.75K | -288.00%-1.69M | 40.92%-292.79K |
Net non-operating interest income expense | -4,624.03%-1.58M | -8,631.11%-1.18M | -596.53%-437.52K | 445.83%20.9K | 91.71%-10.02K | 56.84%-62.81K | 104.58%35.01K | 103.92%13.82K | 102.56%3.83K | 8.93%-120.79K |
Non-operating interest income | ---- | ---- | 133.87%72.3K | 445.83%20.9K | 277.58%64.72K | 13,761.88%30.91K | 53.96%35.01K | 2,049.22%13.82K | 1,328.73%3.83K | 32.02%17.14K |
Non-operating interest expense | --1.58M | --1.18M | 443.94%509.82K | ---- | -45.82%74.74K | -35.70%93.73K | --0 | ---- | ---- | -5.28%137.93K |
Net investment income | 555.79%795K | -1,447.31%-879K | 259.97%111.92K | 127.34%12.74K | 233.43%34.56K | 58.15%-69.96K | -257.34%-174.42K | 111.35%65.24K | -344.65%-46.62K | 48.17%-25.9K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -1,979,717.44%-39.04M | -34.03M | 0 | 66.29%-185.37K | -1.97K | 0 | 0 | -549.88K | ||
Less:Restructuring and mergern&acquisition | --13.83M | --12.88M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | --25.21M | --21.15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | -66.29%185.37K | ---- | --1.97K | --0 | ---- | --549.88K |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income /expenses | 141.26%220K | 115.80%50K | -4,174.41%-25.79K | -3,358.26%-533.16K | -316.53K | 633 | ||||
Income before tax | -846.30%-45.46M | -4,437.33%-36.85M | -389.56%-3M | 38.05%-1.07M | -37.30%-1.36M | 51.76%-613.07K | -102.60%-4.8M | -34.85%-812.22K | -206.10%-1.73M | -45.87%-989.36K |
Income tax | -4.94M | -4.94M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net income | -743.49%-40.52M | -3,829.24%-31.91M | -389.56%-3M | 38.05%-1.07M | -37.30%-1.36M | 51.76%-613.07K | -17.68%-4.8M | 64.89%-812.22K | -206.10%-1.73M | -45.87%-989.36K |
Net income continuous operations | -743.49%-40.52M | -3,829.24%-31.91M | -389.56%-3M | 38.05%-1.07M | -37.30%-1.36M | 51.76%-613.07K | -17.68%-4.8M | 64.89%-812.22K | -206.10%-1.73M | -45.87%-989.36K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -743.49%-40.52M | -3,829.24%-31.91M | -389.56%-3M | 38.05%-1.07M | -37.30%-1.36M | 51.76%-613.07K | -17.68%-4.8M | 64.89%-812.22K | -206.10%-1.73M | -45.87%-989.36K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -743.49%-40.52M | -3,829.24%-31.91M | -389.56%-3M | 38.05%-1.07M | -37.30%-1.36M | 51.76%-613.07K | -17.68%-4.8M | 64.89%-812.22K | -206.10%-1.73M | -45.87%-989.36K |
Gross dividend payment | ||||||||||
Basic earnings per share | -210.43%-0.031 | -2,333.39%-0.0411 | -360.00%-0.0046 | -375.00%-0.0019 | -50.00%-0.003 | 66.67%-0.001 | 0.00%-0.01 | 64.90%-0.0017 | 60.00%-0.0004 | 0.00%-0.002 |
Diluted earnings per share | -210.43%-0.031 | -2,333.39%-0.0411 | -360.00%-0.0046 | -375.00%-0.0019 | -50.00%-0.003 | 66.67%-0.001 | 0.00%-0.01 | 64.90%-0.0017 | 60.00%-0.0004 | 0.00%-0.002 |
Dividend per share | ||||||||||
Currency Unit | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |
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