Borealis Exploration Ltd. | Income Statement
Fiscal year is October-September. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
-
27.00
-
-
72.50
Cost of Goods Sold (COGS) incl. D&A
5,671.10
-
67.40
70.90
70.60
72.50
Gross Income
5,671.10
-
40.40
70.90
70.60
72.50
SG&A Expense
-
3,159.70
3,093.90
3,227.20
3,417.90
2,932.20
EBIT
5,671.10
3,222.40
3,134.30
3,298.10
3,488.60
3,004.80
Unusual Expense
-
148.70
966.80
719.60
1.80
2.20
Non Operating Income/Expense
17.40
94.40
1,236.60
92.60
1.00
539.10
Interest Expense
3.40
967.30
11.50
271.90
843.80
1,481.90
Pretax Income
5,691.90
4,432.90
2,876.00
2,757.80
4,331.50
5,028
Consolidated Net Income
5,691.90
4,432.90
2,876.00
2,757.80
4,331.50
5,028
Net Income
6,291.10
4,705.30
2,005.60
2,836.80
4,039.50
3,896.20
Net Income After Extraordinaries
14,678.10
10,146.50
5,570.80
2,836.80
4,039.50
3,896.20
Net Income Available to Common
6,291.10
4,705.30
2,005.60
2,836.80
4,039.50
3,896.20
EPS (Basic)
0.42
0.15
0.31
0.38
0.81
0.78
Basic Shares Outstanding
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000
EPS (Diluted)
0.42
0.15
0.31
0.57
0.81
0.78
Diluted Shares Outstanding
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000
EBITDA
5,623.80
3,159.70
3,066.90
3,227.20
3,417.90
2,932.20
Non-Operating Interest Income
-
0.00
-
-
-
-
Minority Interest Expense
599.20
272.50
870.40
78.90
292.00
1,131.80
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