Ikkuma Resources Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
1,586.00
21,111.00
39,163.00
30,134.00
32,338.00
Cost of Goods Sold (COGS) incl. D&A
1,318.00
20,946.00
47,184.00
42,178.00
45,362.00
Gross Income
268.00
165.00
8,021.00
12,044.00
13,024.00
SG&A Expense
894.00
9,916.00
18,948.00
4,449.00
5,559.00
EBIT
626.00
9,751.00
26,969.00
16,493.00
18,583.00
Unusual Expense
-
3,690.00
10,669.00
14,615.00
54,122.00
Non Operating Income/Expense
753.30
-
4,148.00
9,304.00
24,513.00
Interest Expense
95.20
374.00
1,170.00
1,421.00
2,959.00
Pretax Income
32.10
13,653.00
34,660.00
23,225.00
51,151.00
Income Tax
-
4,717.00
5,890.00
5,288.00
15,202.00
Consolidated Net Income
32.10
8,936.00
28,770.00
17,937.00
35,949.00
Net Income
32.10
8,936.00
28,770.00
17,937.00
35,949.00
Net Income After Extraordinaries
32.10
8,936.00
28,770.00
17,937.00
35,949.00
Net Income Available to Common
32.10
8,936.00
28,770.00
17,937.00
35,949.00
EPS (Basic)
0.01
0.22
0.36
0.20
0.36
Basic Shares Outstanding
3,074.40
40,416.30
80,158.80
89,150.00
98,984.10
EPS (Diluted)
0.01
0.22
0.36
0.20
0.36
Diluted Shares Outstanding
3,074.40
40,416.30
80,158.80
89,150.00
98,984.10
EBITDA
247.00
2,054.00
6,704.00
2,327.00
982.00
Non-Operating Interest Income
-
162.00
-
-
-
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