Geodrill Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
38,342.60
39,313.60
61,310.60
97,183.40
107,233.50
114,759.80
Cost of Goods Sold (COGS) incl. D&A
27,836.10
32,879.00
42,693.90
58,671.10
64,482.90
65,560.70
Gross Income
10,506.50
6,434.60
18,616.70
38,512.30
42,750.60
49,199.10
SG&A Expense
13,015.50
13,045.00
16,070.90
22,835.30
30,545.80
37,162
EBIT
2,509.00
6,610.30
2,545.70
15,677.00
12,204.80
12,037.10
Unusual Expense
-
432.10
-
-
-
-
Non Operating Income/Expense
40.40
6.70
48.10
247.30
500.80
544.80
Interest Expense
1,147.80
925.40
939.70
815.10
669.60
684.40
Pretax Income
3,613.10
7,107.10
1,656.10
14,616.90
11,036.90
11,910.40
Income Tax
1,443.80
294.20
4,097.30
5,250.30
5,208.50
11,052.10
Consolidated Net Income
5,056.90
7,401.30
2,441.20
9,366.60
5,828.40
858.40
Net Income
5,056.90
7,401.30
2,441.20
9,366.60
5,828.40
858.40
Net Income After Extraordinaries
5,056.90
7,401.30
2,441.20
9,366.60
5,828.40
858.40
Net Income Available to Common
5,056.90
7,401.30
2,441.20
9,366.60
5,828.40
858.40
EPS (Basic)
0.12
0.18
0.05
0.23
0.13
0.02
Basic Shares Outstanding
42,512.00
42,512.00
42,512.00
42,581.50
43,214.40
43,527.90
EPS (Diluted)
0.12
0.17
0.06
0.21
0.13
0.02
Diluted Shares Outstanding
42,512.00
42,512.00
42,512.00
43,871.10
44,735.60
44,676.50
EBITDA
7,408.50
3,468.00
13,265.60
25,660.00
20,841.60
20,566.30
Non-Operating Interest Income
3.40
3.20
2.00
2.40
2.60
12.90
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