Dundee Energy Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
33,208.00
39,280.00
25,086.00
-
-
Cost of Goods Sold (COGS) incl. D&A
27,552.00
29,231.00
29,282.00
4.00
32.00
Gross Income
5,656.00
10,049.00
4,196.00
4.00
32.00
SG&A Expense
5,900.00
5,248.00
4,403.00
2,788.00
576.00
EBIT
244.00
4,801.00
8,599.00
-
608.00
Unusual Expense
5,343.00
2,002.00
2,197.00
2,011.00
2,711.00
Non Operating Income/Expense
267.00
148.00
152.00
49.00
60.00
Interest Expense
4,588.00
3,408.00
3,393.00
-
-
Pretax Income
7,023.00
1,707.00
11,699.00
3,468.00
2,093.00
Income Tax
782.00
726.00
3,013.00
2,365.00
3,202.00
Consolidated Net Income
6,241.00
981.00
8,686.00
1,103.00
5,295.00
Net Income
6,184.00
1,348.00
8,281.00
510.00
5,238.00
Net Income After Extraordinaries
6,184.00
1,348.00
8,281.00
18,101.00
33,174.00
Net Income Available to Common
6,184.00
1,348.00
8,281.00
19,121.00
43,650.00
EPS (Basic)
0.03
0.01
0.04
0.10
0.23
Basic Shares Outstanding
182,131.50
188,204.20
188,235.30
188,269.00
188,129.50
EPS (Diluted)
0.03
0.01
0.04
0.10
0.23
Diluted Shares Outstanding
182,131.50
189,583.90
188,235.30
188,269.00
188,129.50
EBITDA
12,318.00
16,847.00
4,221.00
2,788.00
576.00
Non-Operating Interest Income
2,885.00
2,168.00
2,338.00
1,286.00
1,286.00
Minority Interest Expense
57.00
367.00
405.00
593.00
57.00
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