Pine Cliff Energy Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
33,359.00
70,305.00
73,770.00
110,932.00
110,829.00
100,028
Cost of Goods Sold (COGS) incl. D&A
32,547.00
57,325.00
89,954.00
146,894.00
130,896.00
130,006
Gross Income
812.00
12,980.00
16,184.00
35,962.00
20,067.00
29,978
SG&A Expense
5,241.00
6,871.00
8,794.00
10,155.00
9,493.00
7,069
EBIT
4,429.00
6,109.00
24,978.00
46,117.00
29,560.00
37,047
Unusual Expense
13,955.00
7,690.00
7,869.00
4,648.00
17,800.00
-
Non Operating Income/Expense
916.00
733.00
145.00
3,632.00
4,247.00
2,652
Interest Expense
1,257.00
661.00
1,919.00
7,116.00
3,915.00
4,122
Pretax Income
9,809.00
1,463.00
34,514.00
61,513.00
47,028.00
43,821
Income Tax
1,101.00
479.00
10,257.00
11,126.00
20,836.00
28,898
Consolidated Net Income
10,910.00
1,942.00
24,257.00
50,387.00
67,864.00
72,719
Net Income
10,910.00
1,942.00
24,257.00
50,387.00
67,864.00
72,719
Net Income After Extraordinaries
10,910.00
1,942.00
24,257.00
50,387.00
67,864.00
72,719
Net Income Available to Common
10,910.00
1,942.00
24,257.00
50,387.00
67,864.00
72,719
EPS (Basic)
0.06
0.01
0.10
0.16
0.22
0.24
Basic Shares Outstanding
172,494.00
211,025.00
240,149.00
306,329.00
307,076.00
307,076
EPS (Diluted)
0.06
0.01
0.10
0.16
0.22
0.24
Diluted Shares Outstanding
179,707.00
211,025.00
240,149.00
306,329.00
307,076.00
307,076
EBITDA
11,710.00
36,945.00
24,385.00
23,459.00
24,574.00
12,102
Non-Operating Interest Income
624.00
46.00
397.00
-
-
-
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