Hillcrest Petroleum Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
677.40
1,163.00
3,925.80
1,299.20
36.30
47.80
Cost of Goods Sold (COGS) incl. D&A
473.90
1,224.00
6,287.50
2,990.80
80.40
263.50
Gross Income
203.50
61.00
2,361.70
1,691.60
44.10
215.70
SG&A Expense
765.00
724.30
2,742.30
2,392.90
1,424.20
1,060.80
EBIT
561.40
-
5,104.00
4,405.70
1,464.10
1,276.50
Unusual Expense
-
15.80
8,779.90
53.50
114.00
181.30
Non Operating Income/Expense
11.90
7,441.00
517.20
966.00
6,964.00
6.50
Interest Expense
134.80
360.60
301.50
175.80
329.30
402.30
Pretax Income
684.20
6,279.40
14,702.50
3,562.00
5,284.50
1,866.50
Consolidated Net Income
684.20
6,279.40
14,702.50
3,562.00
5,284.50
1,866.50
Net Income
684.20
6,279.40
14,702.50
3,562.00
5,284.50
1,866.50
Net Income After Extraordinaries
684.20
6,279.40
14,702.50
3,562.00
5,284.50
1,866.50
Net Income Available to Common
684.20
6,279.40
14,702.50
3,562.00
5,284.50
1,866.50
EPS (Basic)
0.02
0.16
0.29
0.07
0.07
0.02
Basic Shares Outstanding
39,570.70
39,657.00
50,295.70
52,141.80
71,304.70
85,000.30
EPS (Diluted)
0.02
0.16
0.29
0.07
0.07
0.02
Diluted Shares Outstanding
39,570.70
39,657.00
50,295.70
52,141.80
72,674.00
85,000.30
EBITDA
235.00
56.90
1,832.00
3,435.70
1,459.50
1,274.70
Other Operating Expense
-
-
-
321.20
4.10
-
Non-Operating Interest Income
0.10
0.10
0.00
-
-
-
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