SDX Energy Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
12,905.20
20,276.50
21,186.60
30,314.00
21,999.60
Cost of Goods Sold (COGS) incl. D&A
7,695.30
7,779.50
11,335.00
14,388.30
14,385.50
Gross Income
5,209.90
12,496.90
9,851.60
15,925.70
7,614.10
SG&A Expense
6,479.90
6,598.20
5,142.20
6,097.80
5,630.50
Unusual Expense
0.00
13,515.00
26,303.80
8,377.10
3,114.60
Non Operating Income/Expense
1,728.40
57.40
175.90
1,867.10
888.00
Interest Expense
0.00
178.10
1,128.60
882.00
1,191.70
Pretax Income
131.80
7,712.30
22,899.00
1,298.30
4,697.20
Income Tax
3,270.30
4,989.50
5,199.20
6,643.90
5,198.70
Equity in Affiliates
0.00
0.00
0.00
0.00
-
Consolidated Net Income
3,138.50
12,701.70
28,098.20
7,942.20
9,895.90
Net Income
3,138.50
12,701.70
28,098.20
7,942.20
9,895.90
Net Income After Extraordinaries
3,138.50
12,701.70
28,098.20
7,942.20
9,895.90
Net Income Available to Common
3,138.50
12,701.70
28,098.20
7,942.20
9,895.90
EPS (Basic)
0.36
1.04
2.45
0.72
0.92
Basic Shares Outstanding
9,321.50
10,756.00
10,756.00
10,756.00
10,756.00
EPS (Diluted)
0.34
1.18
2.61
0.74
0.92
Diluted Shares Outstanding
9,321.50
10,756.00
10,756.00
10,756.00
10,756.00
EBITDA
2,553.40
9,716.80
8,922.90
14,705.70
5,620.60
Other Operating Expense
345.10
0.00
0.00
0.00
1,486.60
Non-Operating Interest Income
18.50
24.70
-
-
0.00
Minority Interest Expense
0.00
0.00
0.00
0.00
0.00
Equity in Affiliates (Pretax)
0.00
0.00
0.00
0.00
-
Other After Tax Income (Expense)
0.00
0.00
0.00
0.00
0.00
Preferred Dividends
0.00
0.00
0.00
0.00
0.00
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