Altura Energy Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,036.30
5,899.40
5,340.60
7,781.00
16,404.00
15,167
Cost of Goods Sold (COGS) incl. D&A
1,256.50
2,360.40
4,240.40
6,679.00
12,438.00
11,711
Gross Income
779.80
3,539.00
1,100.20
1,102.00
3,966.00
3,456
SG&A Expense
894.50
729.90
2,079.60
2,653.00
2,632.00
2,890
EBIT
114.70
2,809.00
979.40
1,551.00
1,334.00
566
Unusual Expense
447.20
513.20
3,519.50
12.00
1,514.00
14
Non Operating Income/Expense
56.60
1,154.70
330.00
190.00
143.00
2,978
Interest Expense
36.80
14.30
31.20
36.00
84.00
160
Pretax Income
628.80
3,436.20
4,145.90
1,249.00
103.00
3,419
Income Tax
-
140.20
335.90
-
-
726
Consolidated Net Income
628.80
3,576.40
3,810.00
1,249.00
103.00
2,693
Net Income
628.80
3,576.40
3,810.00
1,249.00
103.00
2,693
Net Income After Extraordinaries
628.80
3,576.40
3,810.00
1,249.00
103.00
2,693
Net Income Available to Common
628.80
3,576.40
3,810.00
1,249.00
103.00
2,693
EPS (Basic)
0.02
0.10
0.06
0.01
0.00
0.02
Basic Shares Outstanding
35,898.10
35,917.10
65,619.10
108,921.00
108,921.00
108,921
EPS (Diluted)
0.02
0.10
0.06
0.01
0.00
0.02
Diluted Shares Outstanding
35,898.10
35,917.10
65,619.10
108,921.00
108,921.00
110,411.50
EBITDA
235.40
3,793.80
1,440.70
2,592.00
8,686.00
7,581
Non-Operating Interest Income
26.40
-
54.20
160.00
18.00
49
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