HTC Purenergy Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
27,641.10
34,430.40
39,493.30
62.30
269.50
1,024.40
Cost of Goods Sold (COGS) incl. D&A
18,717.40
26,232.90
28,822.50
397.90
573.60
1,397.60
Gross Income
8,923.70
8,197.50
10,670.90
335.60
304.10
373.20
SG&A Expense
8,258.80
8,509.50
9,288.60
3,541.80
3,610.10
2,970.30
EBIT
664.90
312.00
1,382.30
-
3,914.30
3,343.40
Unusual Expense
804.90
-
3,860.40
-
524.00
1,472.30
Non Operating Income/Expense
4,856.00
43.80
37.30
8,767.00
5,512.20
22.80
Interest Expense
48.30
44.10
69.10
14.70
425.60
5.10
Pretax Income
4,669.00
357.40
2,538.80
5,407.20
811.00
4,017.20
Income Tax
3.90
7.40
6.10
1,480.90
1,184.70
121
Consolidated Net Income
4,665.10
364.70
2,544.90
3,926.30
1,995.70
3,856.60
Net Income
4,060.40
375.80
2,225.60
2,642.00
1,504.40
3,614.80
Net Income After Extraordinaries
4,060.40
375.80
2,225.60
2,794.60
1,127.20
3,614.80
Net Income Available to Common
4,060.40
375.80
2,225.60
2,489.30
1,881.60
3,614.80
EPS (Basic)
0.15
0.01
0.07
0.08
0.06
0.11
Basic Shares Outstanding
27,241.40
29,454.40
30,309.20
30,309.20
30,309.20
32,246.50
EPS (Diluted)
0.11
0.01
0.06
0.07
0.06
0.11
Diluted Shares Outstanding
35,341.40
38,304.40
39,159.20
33,368.00
32,149.40
32,246.50
EBITDA
1,257.60
269.20
1,927.40
3,509.30
3,543.50
2,286.40
Non-Operating Interest Income
1.30
42.60
45.70
532.30
190.90
780.80
Minority Interest Expense
604.70
11.10
319.30
1,284.30
491.40
241.80
Equity in Affiliates (Pretax)
-
-
-
-
28.20
-
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