Explor Resources Inc. | Income Statement
Fiscal year is May-April. All values CAD Thousands.
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
12.40
11.10
6.50
9.50
12.60
Gross Income
12.40
11.10
6.50
9.50
12.60
SG&A Expense
1,434.70
784.00
1,565.40
1,545.10
1,335.60
EBIT
1,549.90
807.70
1,571.90
1,613.70
1,365.00
Unusual Expense
5,214.20
3,503.20
-
31.50
57.70
Non Operating Income/Expense
0.90
38.90
-
-
-
Interest Expense
18.80
22.60
87.10
438.20
487.50
Pretax Income
6,768.00
4,292.60
1,659.00
2,019.30
1,909.60
Income Tax
465.20
585.60
115.40
409.20
33.10
Consolidated Net Income
6,302.80
4,878.20
1,543.60
1,610.10
1,876.50
Net Income
6,302.80
4,878.20
1,543.60
1,610.10
1,876.50
Net Income After Extraordinaries
6,302.80
4,878.20
1,543.60
1,610.10
1,876.50
Net Income Available to Common
6,302.80
4,878.20
1,543.60
1,610.10
1,876.50
EPS (Basic)
0.15
0.10
0.02
0.01
0.01
Basic Shares Outstanding
41,240.40
50,896.10
72,359.10
122,339.40
163,514.50
EPS (Diluted)
0.15
0.10
0.02
0.01
0.01
Diluted Shares Outstanding
41,240.40
50,896.10
72,359.10
122,339.40
163,514.50
EBITDA
1,537.50
796.60
1,565.40
1,604.20
1,352.50
Other Operating Expense
102.80
12.50
-
59.10
16.80
Non-Operating Interest Income
14.00
2.00
-
1.10
0.70
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