Petrus Resources Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
-
-
55,893.00
77,299.00
69,078
Cost of Goods Sold (COGS) incl. D&A
4.00
4.00
4.00
72,762.00
80,216.00
62,689
Gross Income
4.00
4.00
4.00
16,869.00
2,917.00
6,389
SG&A Expense
1,160.00
1,397.00
1,473.00
6,833.00
3,755.00
5,760
EBIT
-
1,401.00
1,477.00
23,702.00
6,672.00
629
Unusual Expense
-
-
94,745.00
47,931.00
99,379.00
7,510
Non Operating Income/Expense
126.00
199.00
45.00
15,232.00
2,188.00
2,514
Interest Expense
-
-
-
10,587.00
7,398.00
8,909
Pretax Income
223.00
371.00
95,463.00
66,988.00
111,261.00
3,284
Income Tax
-
-
16,039.00
-
-
-
Consolidated Net Income
223.00
371.00
79,424.00
66,988.00
111,261.00
3,284
Net Income
223.00
371.00
79,424.00
66,988.00
111,261.00
3,284
Net Income After Extraordinaries
223.00
371.00
79,424.00
66,988.00
111,261.00
3,284
Net Income Available to Common
223.00
371.00
79,424.00
66,988.00
111,261.00
3,284
EPS (Basic)
0.03
0.05
11.27
1.51
2.28
0.07
Basic Shares Outstanding
7,601.00
7,328.60
7,064.20
44,429.00
48,825.00
49,492
EPS (Diluted)
0.03
0.05
11.24
1.51
2.28
0.07
Diluted Shares Outstanding
7,601.00
7,328.60
7,064.20
44,429.00
48,825.00
49,492
EBITDA
1,160.00
1,397.00
1,473.00
22,655.00
46,931.00
41,939
Non-Operating Interest Income
815.00
831.00
804.00
-
-
-
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