GLG Life Tech Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,021.60
19,981.80
33,066.90
18,952.90
19,388.40
16,582.60
Cost of Goods Sold (COGS) incl. D&A
18,444.70
23,052.30
30,505.00
21,519.00
20,023.80
16,116.10
Gross Income
2,423.10
3,070.50
2,562.00
2,566.00
635.30
466.50
SG&A Expense
12,059.50
8,353.10
10,693.00
9,136.40
6,860.80
8,002.10
EBIT
22,631.30
19,701.40
-
12,698.40
6,026.90
7,826.50
Unusual Expense
-
3,967.90
1,894.30
2,268.80
824.60
2,839.60
Non Operating Income/Expense
53.00
1,101.30
3,116.50
2,406.70
481.80
2,765.90
Interest Expense
7,199.10
7,876.10
10,905.30
11,259.20
10,252.80
13,054.10
Pretax Income
29,759.50
32,619.00
25,698.40
23,805.40
17,566.70
26,462.80
Income Tax
48.60
52.20
-
-
-
-
Consolidated Net Income
29,808.10
32,566.80
25,698.40
23,805.40
17,566.70
26,462.80
Net Income
29,808.10
32,566.80
25,698.40
23,805.40
16,833.50
21,584.30
Net Income After Extraordinaries
33,186.00
32,566.80
25,698.40
23,805.40
16,833.50
21,584.30
Net Income Available to Common
24,468.70
32,566.80
25,698.40
23,805.40
16,833.50
21,584.30
EPS (Basic)
0.79
0.95
0.68
0.63
0.44
0.57
Basic Shares Outstanding
33,362.80
34,197.40
37,854.50
37,890.30
37,920.30
38,183
EPS (Diluted)
0.79
0.95
0.68
0.63
0.44
0.57
Diluted Shares Outstanding
33,362.80
34,197.40
37,871.90
37,890.30
37,920.30
38,183
EBITDA
18,275.40
13,989.90
3,495.20
7,207.70
1,664.70
4,494.40
Other Operating Expense
8,148.70
8,277.80
1,686.00
996.00
1,469.20
290.90
Non-Operating Interest Income
17.90
27.70
34.70
14.30
19.50
23.30
Minority Interest Expense
-
-
-
-
733.20
4,878.40
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