Big Rock Brewery Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
41,587.00
36,755.00
39,594.00
43,126.00
46,573.00
48,748
Cost of Goods Sold (COGS) incl. D&A
20,574.00
19,216.00
22,341.00
25,025.00
28,146.00
28,460
Gross Income
21,013.00
17,539.00
17,253.00
18,101.00
18,427.00
20,288
SG&A Expense
17,731.00
16,730.00
18,245.00
18,204.00
19,464.00
19,357
EBIT
3,282.00
809.00
992.00
103.00
1,037.00
931
Non Operating Income/Expense
177.00
245.00
375.00
123.00
2.00
18
Interest Expense
34.00
105.00
334.00
512.00
333.00
327
Pretax Income
3,450.00
949.00
951.00
492.00
1,368.00
622
Income Tax
899.00
325.00
124.00
39.00
348.00
262
Consolidated Net Income
2,551.00
624.00
1,075.00
453.00
1,020.00
360
Net Income
2,551.00
624.00
1,075.00
453.00
1,020.00
360
Net Income After Extraordinaries
2,551.00
624.00
1,075.00
453.00
1,020.00
360
Net Income Available to Common
2,551.00
624.00
1,075.00
453.00
1,020.00
360
EPS (Basic)
0.42
0.09
0.16
0.07
0.15
0.05
Basic Shares Outstanding
6,068.70
6,655.20
6,875.90
6,875.90
6,973.80
6,981.60
EPS (Diluted)
0.42
0.09
0.16
0.07
0.15
0.05
Diluted Shares Outstanding
6,098.40
6,696.40
6,875.90
6,875.90
6,973.80
6,981.60
EBITDA
6,439.00
2,881.00
1,396.00
2,456.00
1,905.00
4,131
Non-Operating Interest Income
25.00
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