Aphria Inc. | Income Statement
Fiscal year is June-May. All values CAD Thousands.
2015
2016
2017
2018
Sales/Revenue
551.40
8,433.90
20,438.50
36,917.00
Cost of Goods Sold (COGS) incl. D&A
811.00
2,813.60
9,035.00
23,317.00
Gross Income
259.60
5,620.30
11,403.50
13,600.00
SG&A Expense
4,133.80
6,696.00
14,233.50
44,138.00
EBIT
4,393.30
1,075.60
2,830.00
30,538.00
Unusual Expense
2,280.40
15.00
7,816.60
9,794.00
Non Operating Income/Expense
-
7.10
1,593.10
60,883.00
Interest Expense
-
-
387.10
1,350.00
Pretax Income
6,543.40
802.00
4,121.80
45,151.00
Income Tax
-
1,200.00
133.80
6,408.00
Equity in Affiliates
-
-
210.40
9,295.00
Consolidated Net Income
6,543.40
398.00
4,198.50
29,448.00
Net Income
6,543.40
398.00
4,198.50
29,448.00
Net Income After Extraordinaries
6,543.40
398.00
4,198.50
29,448.00
Net Income Available to Common
6,543.40
398.00
4,198.50
29,448.00
EPS (Basic)
0.14
0.01
0.04
0.18
Basic Shares Outstanding
45,386.30
58,442.80
104,341.30
161,026.50
EPS (Diluted)
0.14
0.01
0.04
0.18
Diluted Shares Outstanding
45,386.30
58,442.80
111,427.90
165,914.00
EBITDA
4,012.40
123.50
888.40
23,860.00
Non-Operating Interest Income
130.20
281.50
1,115.30
6,362.00
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