Delphi Energy Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
87,371.00
139,206.00
72,570.00
62,387.00
100,933.00
127,253
Cost of Goods Sold (COGS) incl. D&A
73,468.00
99,774.00
84,959.00
67,226.00
83,041.00
92,865
Gross Income
13,903.00
39,432.00
12,389.00
4,839.00
17,892.00
34,388
SG&A Expense
8,990.00
8,653.00
6,992.00
6,357.00
12,083.00
9,006
EBIT
4,913.00
30,779.00
19,381.00
11,196.00
4,305.00
25,382
Unusual Expense
17,154.00
30,616.00
54,985.00
48,370.00
8,039.00
25,293
Non Operating Income/Expense
3,182.00
1,313.00
36,623.00
26,763.00
5,658.00
12,054
Interest Expense
6,227.00
7,988.00
8,026.00
9,443.00
11,100.00
14,401
Pretax Income
15,286.00
9,138.00
45,769.00
42,246.00
6,902.00
26,366
Income Tax
3,659.00
1,875.00
3,244.00
1,132.00
-
-
Consolidated Net Income
11,627.00
7,263.00
42,525.00
41,114.00
6,902.00
26,366
Net Income
11,627.00
7,263.00
42,525.00
41,114.00
6,902.00
26,366
Net Income After Extraordinaries
11,627.00
7,263.00
42,525.00
41,114.00
6,902.00
26,366
Net Income Available to Common
11,627.00
7,263.00
42,525.00
41,114.00
6,902.00
26,366
EPS (Basic)
0.08
0.05
0.27
0.26
0.04
0.14
Basic Shares Outstanding
153,112.00
154,839.00
155,501.00
155,540.00
173,171.00
185,547
EPS (Diluted)
0.08
0.05
0.27
0.26
0.04
0.14
Diluted Shares Outstanding
153,112.00
154,839.00
155,501.00
155,540.00
173,975.00
185,547
EBITDA
41,944.00
76,874.00
21,522.00
19,414.00
40,541.00
70,968
Other Operating Expense
-
-
-
-
1,504.00
-
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