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Naturally Splendid Enterprises Ltd. | Income Statement

Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
132.60
234.80
301.70
7,346.70
1,773.30
2,073.80
Cost of Goods Sold (COGS) incl. D&A
125.30
223.50
379.20
6,349.80
1,852.20
2,002.40
Gross Income
7.30
11.30
77.50
997.00
78.90
71.40
SG&A Expense
1,426.80
1,804.00
4,192.60
3,573.00
4,836.50
5,671.20
EBIT
1,419.60
1,792.70
4,270.10
2,576.10
4,915.40
5,866.30
Unusual Expense
1,327.70
-
2,784.00
-
161.70
831.50
Non Operating Income/Expense
0.20
1.00
121.20
68.80
6.30
4.40
Interest Expense
3.40
4.90
50.10
269.30
100.30
35.20
Pretax Income
2,745.10
1,795.80
6,981.30
2,775.60
4,860.40
6,726.20
Income Tax
-
-
-
-
43.80
43.70
Consolidated Net Income
2,745.10
1,795.80
6,981.30
2,775.60
4,816.50
6,682.60
Net Income
2,745.10
1,795.80
6,872.20
2,622.60
4,576.40
6,667.50
Net Income After Extraordinaries
2,745.10
1,795.80
6,872.20
2,622.60
4,576.40
11,738.70
Net Income Available to Common
2,745.10
1,795.80
6,872.20
2,622.60
4,576.40
6,698.30
EPS (Basic)
0.11
0.06
0.13
0.04
0.06
0.02
Basic Shares Outstanding
24,635.50
30,110.00
51,610.10
60,490.00
77,563.10
99,252.70
EPS (Diluted)
0.11
0.06
0.13
0.04
0.06
0.02
Diluted Shares Outstanding
24,635.50
30,110.00
51,610.10
60,490.00
77,563.10
99,252.70
EBITDA
1,402.20
1,762.30
4,135.40
2,338.40
4,572.60
5,413.60
Non-Operating Interest Income
5.70
2.80
1.70
0.90
-
11.20
Minority Interest Expense
-
-
109.10
153.00
240.20
15.10

About Naturally Splendid Enterprises

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Address
19100 Airport Way
Pitt Meadows British Columbia V3Y 0E2
Canada
Employees -
Website http://www.naturallysplendid.com
Updated 07/08/2019
Naturally Splendid Enterprises Ltd. is a biotechnology and consumer products company, which engages in the developing, producing, commercializing, and licensing an entirely new generation of plant-derived, bioactive ingredients, nutrient dense foods, and related products. It operates under the NATERA, CHII, and PawsitiveFX brands. The company was founded by Bryan Carson and J.