Copper Mountain Mining Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
231,357.50
274,308.20
250,037.90
266,955.00
293,389.00
296,907
Cost of Goods Sold (COGS) incl. D&A
202,185.70
234,009.90
239,631.60
250,401.00
244,890.00
270,934
Gross Income
29,171.70
40,298.30
10,406.30
16,554.00
48,499.00
25,973
SG&A Expense
5,535.20
8,748.90
8,660.10
6,742.00
8,944.00
12,595
EBIT
23,636.50
31,549.40
23,253.80
1,888.00
39,555.00
13,378
Unusual Expense
3,982.20
13,411.80
10,366.50
10,950.00
10,604.00
172
Non Operating Income/Expense
19,144.10
28,597.30
65,492.60
12,364.00
20,949.00
23,788
Interest Expense
8,676.70
8,877.00
10,609.50
12,647.00
13,165.00
15,343
Pretax Income
185.50
19,139.50
109,478.50
12,754.00
58,262.00
25,343
Income Tax
3,599.80
3,391.40
6,607.70
1,157.00
9,077.00
1,533
Consolidated Net Income
3,414.40
22,531.00
102,870.80
11,597.00
67,339.00
26,876
Net Income
3,245.10
18,220.20
78,451.20
7,723.00
47,963.00
22,337
Net Income After Extraordinaries
3,245.10
18,220.20
78,451.20
7,723.00
47,963.00
22,337
Net Income Available to Common
3,245.10
18,220.20
78,451.20
7,723.00
47,963.00
22,337
EPS (Basic)
0.03
0.15
0.66
0.06
0.36
0.13
Basic Shares Outstanding
99,980.20
117,997.10
118,795.40
124,371.80
133,301.40
172,201.30
EPS (Diluted)
0.03
0.15
0.66
0.06
0.35
0.13
Diluted Shares Outstanding
99,980.20
117,997.10
118,795.40
124,371.80
136,893.40
172,201.30
EBITDA
55,662.90
69,510.50
20,898.60
54,198.00
90,951.00
64,645
Other Operating Expense
-
-
25,000.00
7,924.00
-
-
Non-Operating Interest Income
387.40
197.10
244.00
199.00
319.00
582
Minority Interest Expense
169.30
4,310.70
24,419.60
3,874.00
19,376.00
4,539
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