Falcon Oil & Gas Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17.50
28.70
9.00
8.00
9.10
19.40
Cost of Goods Sold (COGS) incl. D&A
1,433.30
1,303.30
1,101.50
650.50
597.10
506.80
Gross Income
1,415.80
1,274.50
1,092.60
642.60
588.00
487.40
SG&A Expense
5,511.50
4,686.20
3,514.40
4,467.60
3,454.00
2,637.70
EBIT
6,927.30
5,960.70
4,607.00
5,110.20
4,042.00
3,125
Unusual Expense
4,040.20
28,811.90
101.10
275.60
1,734.10
1,405
Non Operating Income/Expense
1,527.00
367.80
4,291.00
124.50
328.40
224.20
Interest Expense
2,423.50
-
-
-
-
-
Pretax Income
3,678.50
35,086.30
115.10
4,889.00
5,186.80
1,791.30
Income Tax
-
-
140.70
-
-
-
Consolidated Net Income
3,678.50
35,086.30
255.90
4,889.00
5,186.80
1,791.30
Net Income
3,514.70
35,059.80
246.90
4,885.00
5,184.30
1,790
Net Income After Extraordinaries
3,514.70
35,059.80
246.90
4,885.00
5,184.30
1,790
Net Income Available to Common
3,514.70
35,059.80
246.90
4,885.00
5,184.30
1,790
EPS (Basic)
0.00
0.04
0.00
0.01
0.01
-
Basic Shares Outstanding
835,951.00
921,538.00
921,538.00
921,538.00
928,556.00
930,805
EPS (Diluted)
0.00
0.04
0.00
0.01
0.01
-
Diluted Shares Outstanding
835,951.00
921,538.00
921,538.00
921,538.00
928,556.00
930,805
EBITDA
6,448.20
5,628.30
4,399.80
4,924.70
3,786.30
2,837.30
Non-Operating Interest Income
105.10
54.10
99.80
70.20
260.90
152.90
Minority Interest Expense
163.80
26.50
9.00
4.00
2.60
1.30
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