Corridor Resources Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
20,879.00
21,819.00
15,505.00
13,265.00
7,280.00
16,438
Cost of Goods Sold (COGS) incl. D&A
15,792.00
15,688.00
10,627.00
11,009.00
5,606.00
7,710
Gross Income
5,087.00
6,131.00
4,878.00
2,256.00
1,674.00
8,728
SG&A Expense
3,168.00
3,899.00
4,602.00
3,323.00
3,163.00
2,955
EBIT
1,919.00
2,188.00
48.00
1,385.00
1,737.00
5,721
Unusual Expense
28,038.00
39,138.00
22,994.00
15,953.00
10,741.00
8,370
Non Operating Income/Expense
120.00
10,614.00
1,568.00
605.00
5,967.00
163
Interest Expense
240.00
244.00
-
-
-
-
Pretax Income
29,995.00
26,202.00
21,081.00
17,698.00
15,353.00
1,923
Income Tax
7,546.00
8,595.00
10,654.00
11,456.00
2,430.00
1,609
Equity in Affiliates
-
99.00
144.00
137.00
44.00
-
Consolidated Net Income
22,449.00
17,706.00
31,879.00
29,291.00
17,739.00
314
Net Income
22,449.00
17,706.00
31,879.00
29,291.00
17,739.00
314
Net Income After Extraordinaries
22,449.00
17,706.00
31,879.00
29,291.00
17,739.00
314
Net Income Available to Common
22,449.00
17,706.00
31,879.00
29,291.00
17,739.00
314
EPS (Basic)
0.25
0.20
0.36
0.33
0.20
-
Basic Shares Outstanding
88,464.00
88,552.00
88,622.00
88,622.00
88,654.00
88,700
EPS (Diluted)
0.25
0.20
0.36
0.33
0.20
-
Diluted Shares Outstanding
88,550.00
89,666.00
88,622.00
88,694.00
88,819.00
88,700
EBITDA
10,550.00
11,218.00
5,466.00
3,760.00
912.00
10,592
Other Operating Expense
-
44.00
228.00
318.00
248.00
52
Non-Operating Interest Income
158.00
378.00
297.00
245.00
382.00
889
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