Delta Oil & Gas Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2009
2010
2011
2012
2013
Sales/Revenue
352.80
1,384.30
1,225.20
529.00
485.00
Cost of Goods Sold (COGS) incl. D&A
164.70
343.80
648.00
316.20
573.70
Gross Income
188.10
1,040.50
577.20
212.80
88.70
SG&A Expense
700.50
597.30
643.70
692.00
600.00
EBIT
512.40
443.20
66.50
479.20
688.70
Unusual Expense
1,255.60
-
-
-
521.10
Non Operating Income/Expense
592.20
985.50
-
-
-
Interest Expense
-
-
-
1.10
1.70
Pretax Income
2,351.10
542.10
66.40
480.30
1,211.50
Income Tax
5.40
2.40
-
-
-
Consolidated Net Income
2,356.50
544.50
66.40
480.30
1,211.50
Net Income
2,337.80
544.50
66.40
480.30
1,211.50
Net Income After Extraordinaries
2,337.80
544.50
66.40
480.30
1,211.50
Net Income Available to Common
2,337.80
544.50
66.40
480.30
1,211.50
EPS (Basic)
0.19
0.04
-
0.03
0.08
Basic Shares Outstanding
12,577.00
13,802.00
14,141.50
14,466.70
15,111.30
EPS (Diluted)
0.19
0.04
0.00
0.03
0.08
Diluted Shares Outstanding
12,577.00
13,802.00
14,141.50
14,466.70
15,111.30
EBITDA
467.70
629.80
373.70
310.80
228.30
Non-Operating Interest Income
9.10
0.20
0.00
0.00
0.00
Minority Interest Expense
18.70
-
-
-
-
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