CIBT Education Group Inc. | Income Statement
Fiscal year is September-August. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
30,747.60
30,916.20
32,179.00
36,114.10
53,622.20
74,899.90
Cost of Goods Sold (COGS) incl. D&A
13,853.90
13,276.20
13,025.40
17,656.20
25,449.10
30,718.20
Gross Income
16,893.70
17,640.00
19,153.50
18,458.00
28,173.20
44,181.70
SG&A Expense
19,857.40
19,733.00
19,241.30
19,610.60
24,596.40
32,282.40
EBIT
-
2,093.10
87.70
1,152.60
3,576.80
11,899.30
Unusual Expense
-
-
7,605.80
9,779.10
10,009.10
47,466.70
Non Operating Income/Expense
98.10
46.70
162.40
3,858.10
1,155.40
2,401.90
Interest Expense
294.00
310.50
756.30
1,639.20
2,930.80
6,011.20
Pretax Income
3,120.90
2,221.40
6,963.20
11,491.30
11,281.60
53,023.80
Income Tax
1,216.30
504.00
962.40
1,455.20
1,891.10
6,982.70
Equity in Affiliates
-
-
-
820.70
1,268.00
670
Consolidated Net Income
1,904.60
1,717.40
6,000.80
9,215.40
8,122.40
45,371.20
Net Income
2,224.10
1,905.80
1,040.00
3,906.00
2,225.50
19,942.30
Net Income After Extraordinaries
2,543.60
8,936.20
1,040.00
3,906.00
2,225.50
19,942.30
Net Income Available to Common
2,224.10
1,905.80
1,040.00
3,906.00
2,225.50
19,942.30
EPS (Basic)
0.03
0.08
0.02
0.06
0.03
0.25
Basic Shares Outstanding
67,146.30
65,102.00
64,670.90
68,437.20
73,022.50
78,287.30
EPS (Diluted)
0.03
0.08
0.02
0.06
0.03
0.25
Diluted Shares Outstanding
67,146.30
65,102.00
64,840.00
69,345.00
74,481.50
78,445
EBITDA
219.40
262.60
1,295.10
233.60
5,620.90
15,276.90
Non-Operating Interest Income
38.70
135.40
39.00
645.90
1,781.90
2,070.90
Minority Interest Expense
319.40
188.40
4,960.80
5,309.50
5,896.90
25,428.90
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