Kelt Exploration Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
40,335.00
186,258.00
160,293.00
168,702.00
234,000.00
358,576
Cost of Goods Sold (COGS) incl. D&A
39,146.00
153,116.00
238,175.00
240,271.00
241,344.00
303,757
Gross Income
1,189.00
33,142.00
77,882.00
71,569.00
7,344.00
54,819
SG&A Expense
7,439.00
12,664.00
14,183.00
13,168.00
13,003.00
14,332
EBIT
6,250.00
20,478.00
-
84,737.00
20,347.00
40,487
Unusual Expense
537.00
2,043.00
94,015.00
26,209.00
6,265.00
8,072
Non Operating Income/Expense
1,840.00
3,823.00
18,778.00
11,701.00
11,641.00
4,440
Interest Expense
82.00
820.00
6,584.00
12,436.00
11,349.00
14,002
Pretax Income
3,934.00
26,462.00
173,886.00
59,263.00
26,320.00
22,853
Income Tax
1,181.00
15,834.00
32,847.00
9,489.00
3,142.00
14,699
Consolidated Net Income
5,115.00
10,628.00
141,039.00
49,774.00
23,178.00
8,154
Net Income
5,115.00
10,628.00
141,039.00
49,774.00
23,178.00
8,154
Net Income After Extraordinaries
5,115.00
10,628.00
141,039.00
49,774.00
23,178.00
8,154
Net Income Available to Common
5,115.00
10,628.00
141,039.00
49,774.00
23,178.00
8,154
EPS (Basic)
0.07
0.09
0.91
0.29
0.13
0.04
Basic Shares Outstanding
74,554.00
121,779.00
154,829.00
173,076.00
176,466.00
182,576
EPS (Diluted)
0.07
0.09
0.90
0.29
0.13
0.04
Diluted Shares Outstanding
75,093.00
124,296.00
155,936.00
173,415.00
176,466.00
184,393
EBITDA
17,334.00
106,597.00
51,887.00
58,127.00
110,132.00
188,979
Non-Operating Interest Income
1,095.00
938.00
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