IDKFF Stock Annual Income Statement. Download in Excel
IDKFF 
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IDKFF Income Statement
Annual
| Jun-14 | Jun-15 | Jun-16 | Jun-17 | Jun-18 | Jun-19 | Jun-20 | Jun-21 | Jun-22 | Jun-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | -48.0 | -24.0 | -27.84 | 3.84 | 0.48 | -1.28 | -0.43 | 0.92 | -0.08 | -0.25 |
| Basic EPS total | -0.4 | -1.84 | -30 M | 11 M | 5 M | -1.28 | -0.43 | 0.92 | -0.08 | -0.25 |
| Basic weighted shares outstanding | 270404.0 | 270404.0 | 270403.0 | 668430.0 | 2 M | 3 M | 25 M | 38 M | 48 M | 48 M |
| Cost of sales | -9016.0 | -120552.0 | -24236.0 | |||||||
| Depreciation | 148012.0 | -127582.0 | -124555.0 | |||||||
| Depreciation unreconciled | 148012.0 | -127582.0 | -124555.0 | |||||||
| DepreciationAndAmortization | 148012.0 | -127582.0 | -124555.0 | |||||||
| Diluted EPS total | -48.0 | -24.0 | -2.32 | 0.28 | 0.16 | -1.28 | -0.43 | 0.76 | -0.08 | -0.25 |
| Diluted normalized net income/share | -48.0 | -24.0 | -27.84 | 3.36 | 0.48 | -1.28 | -0.43 | 0.76 | -0.08 | -0.25 |
| Diluted weighted shares outstanding | 270404.0 | 270404.0 | 270403.0 | 861155.0 | 2 M | 3 M | 25 M | 46 M | 48 M | 48 M |
| GainOnSaleOfPPE | -49.0 | -505767.0 | 2 M | |||||||
| GainOnSaleOfSecurity | 417960.0 | 9 M | 6 M | 22 M | ||||||
| GeneralAndAdministrativeExpense | 617016.0 | 200797.0 | 517636.0 | 210545.0 | 552706.0 | 657554.0 | 988381.0 | 2 M | -1 M | -537006.0 |
| Gross operating profit | -861785.0 | 9016.0 | 120552.0 | -4 M | 40 M | |||||
| ImpairmentOfCapitalAssets | 12 M | 3 M | ||||||||
| Income before tax | -13 M | -6 M | -8 M | 3 M | 1 M | -4 M | -11 M | 35 M | -4 M | -12 M |
| Income taxes | -18238.0 | 30643.0 | ||||||||
| Interest expense | 13955.0 | 112639.0 | 95793.0 | 96365.0 | 340886.0 | 104829.0 | 120501.0 | -171810.0 | -92864.0 | |
| Interest income | 32678.0 | 6490.0 | 41010.0 | 17600.0 | ||||||
| InterestExpenseNonOperating | 104829.0 | 120501.0 | ||||||||
| InterestExpenseOperating | 30429.0 | 13789.0 | 11366.0 | 65792.0 | 120501.0 | |||||
| InterestIncome | 32678.0 | 6490.0 | 41010.0 | 13789.0 | 160084.0 | |||||
| MiscOtherSpecialCharges | 18238.0 | -1 M | 217939.0 | 185602.0 | 24236.0 | |||||
| Net income from total operations | -13 M | -6 M | -8 M | 3 M | 1 M | -4 M | -11 M | 35 M | -4 M | -12 M |
| NetIncomeCommonStockholders | -13 M | -6 M | -8 M | 3 M | 1 M | -4 M | -11 M | 35 M | -4 M | -12 M |
| NetIncomeContinuousOperations | -13 M | -6 M | -8 M | 3 M | 1 M | -4 M | -11 M | 35 M | -4 M | -12 M |
| NetInterestIncome | 32678.0 | 6490.0 | 10581.0 | -78193.0 | 148718.0 | -340886.0 | -104829.0 | -120501.0 | -171810.0 | -92864.0 |
| NetNonOperatingInterestIncomeExpense | 32678.0 | 6490.0 | 41010.0 | 17600.0 | -104829.0 | -120501.0 | ||||
| NetOperatingInterestIncomeExpense | -30429.0 | -13789.0 | -11366.0 | -65792.0 | -120501.0 | |||||
| Normalized income | 15 M | 2 M | -5 M | 2 M | 118348.0 | -2 M | -5 M | 25 M | -3 M | -12 M |
| Operating income | -12 M | -3 M | -30429.0 | -13789.0 | -11366.0 | -65792.0 | -7 M | -5 M | ||
| Operating income before depreciation (EBITDA) | -12 M | -5 M | -7 M | 3 M | 177424.0 | -3 M | -7 M | 34 M | -4 M | -12 M |
| OperatingExpense | 646608.0 | 544054.0 | 1 M | 964720.0 | 2 M | 3 M | 2 M | 5 M | ||
| Other income net | -906177.0 | 745265.0 | 6 M | -4 M | -2 M | 501135.0 | -286785.0 | -40 M | ||
| Other special charges | -84327.0 | -268382.0 | 281211.0 | |||||||
| OtherGandA | 617016.0 | 200797.0 | 517636.0 | 210545.0 | 552706.0 | 657554.0 | 988381.0 | 2 M | -1 M | -537006.0 |
| OtherOperatingExpenses | 76910.0 | |||||||||
| PromotionAndAdvertising | -186101.0 | -77829.0 | ||||||||
| RentAndLandingFees | 13955.0 | 82210.0 | 82004.0 | 84999.0 | 201644.0 | 119438.0 | 76910.0 | |||
| SalariesAndWages | 211920.0 | 30965.0 | 675566.0 | 901299.0 | 3 M | 2 M | 2 M | 4 M | -2 M | -2 M |
| Selling Gen & administrative expense | 617016.0 | 200797.0 | 517636.0 | 210545.0 | 552706.0 | 657554.0 | 988381.0 | 2 M | -4 M | -3 M |
| SellingAndMarketingExpense | 57313.0 | 11981.0 | 27422.0 | 14814.0 | 31833.0 | 1016.0 | -250206.0 | -170305.0 | ||
| Special income/charges | 12 M | 3 M | 281211.0 | |||||||
| Total Income available for interest expense (EBIT) | -12 M | -5 M | -7 M | 3 M | 172385.0 | -3 M | -7 M | 34 M | -4 M | -12 M |
| Total common shares outstanding | 1 M | 1 M | 11 M | 4 M | 10 M | 16 M | 32 M | 46 M | 46 M | |
| Total net income | -13 M | -6 M | -8 M | 3 M | 1 M | -4 M | -11 M | 35 M | -4 M | -12 M |
| Total ordinary shares | 52 M | 52 M | 52 M | 52 M | 52 M | 52 M | 52 M | 52 M | 52 M | 52 M |
| Total revenues | -861785.0 | -4 M | 40 M | |||||||
| TotalExpenses | 5 M | 3 M | ||||||||
| TotalRevenue | -861785.0 | -4 M | 40 M |
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