Madalena Energy Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,585.00
62,712.00
87,647.50
55,796.40
41,449.40
40,034.10
Cost of Goods Sold (COGS) incl. D&A
16,174.00
51,686.00
75,932.20
57,733.50
51,235.10
33,777.60
Gross Income
589.00
11,026.00
11,715.20
1,937.00
9,785.70
6,256.50
SG&A Expense
6,784.00
12,326.00
14,510.70
15,113.40
10,804.60
9,448.90
EBIT
7,373.00
1,300.00
-
17,050.40
21,879.30
3,863.80
Unusual Expense
20,309.00
32,825.00
10,746.80
24,487.20
31,916.80
1,165.20
Non Operating Income/Expense
3,719.00
1,695.00
22,746.00
3,659.40
2,220.90
1,589.10
Interest Expense
137.00
1,675.00
3,078.20
2,922.80
1,496.60
1,126.40
Pretax Income
23,898.00
34,105.00
6,125.70
40,801.00
53,071.70
5,414
Income Tax
613.00
1,899.00
14,011.70
915.50
9,204.20
1,302.60
Equity in Affiliates
-
-
-
813.50
-
-
Consolidated Net Income
23,285.00
36,004.00
7,886.10
42,530.00
43,867.60
4,111.40
Net Income
23,285.00
36,004.00
7,886.10
42,530.00
43,867.60
4,111.40
Net Income After Extraordinaries
23,285.00
36,004.00
1,761.70
36,598.30
43,867.60
4,111.40
Net Income Available to Common
23,285.00
36,004.00
17,533.80
42,935.40
43,867.60
4,111.40
EPS (Basic)
0.07
0.08
0.02
0.09
0.08
0.01
Basic Shares Outstanding
328,771.00
467,361.00
541,017.00
542,880.00
543,860.00
544,051
EPS (Diluted)
0.07
0.08
0.03
0.09
0.08
0.01
Diluted Shares Outstanding
328,771.00
467,361.00
541,017.00
542,880.00
543,860.00
544,051
EBITDA
735.00
20,601.00
30,541.30
9,458.60
2,287.10
4,324
Other Operating Expense
-
-
-
-
1,288.90
671.40
Non-Operating Interest Income
202.00
-
-
-
-
-
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