ShaMaran Petroleum Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
-
-
-
22,960.50
90,211.90
Cost of Goods Sold (COGS) incl. D&A
67.00
79.50
117.70
149.70
18,222.80
54,548.40
Gross Income
67.00
79.50
117.70
149.70
4,737.70
35,663.50
SG&A Expense
3,374.50
2,048.80
4,566.10
5,379.20
5,869.60
5,915.60
EBIT
3,528.10
2,128.30
4,683.80
5,528.90
1,131.90
29,747.90
Unusual Expense
-
-
312,880.30
-
-
-
Non Operating Income/Expense
50.50
47.50
629.50
159.00
132.40
33.70
Interest Expense
712.00
5,837.00
6,761.50
7,310.90
15,691.60
29,919
Pretax Income
4,261.70
7,846.10
323,454.40
12,039.60
14,815.50
2,505.50
Income Tax
89.60
120.40
120.30
91.40
110.30
83
Consolidated Net Income
4,351.30
7,966.40
323,574.60
12,131.00
14,925.80
2,422.50
Net Income
4,351.30
7,966.40
323,574.60
12,131.00
14,925.80
2,422.50
Net Income After Extraordinaries
5,314.70
8,201.70
323,616.80
12,131.00
14,925.80
2,422.50
Net Income Available to Common
3,387.90
7,731.20
323,532.40
12,131.00
14,925.80
2,422.50
EPS (Basic)
0.00
0.01
0.22
0.01
0.01
-
Basic Shares Outstanding
897,476.40
897,476.40
1,493,132.50
1,722,479.20
2,129,042.50
2,158,631.50
EPS (Diluted)
0.00
0.01
0.22
0.01
0.01
-
Diluted Shares Outstanding
897,476.40
897,476.40
1,493,132.50
1,722,479.20
2,129,042.50
2,183,631.50
EBITDA
3,461.10
2,048.80
4,566.10
5,379.20
8,808.30
66,278.50
Other Operating Expense
86.60
-
-
-
-
-
Non-Operating Interest Income
28.90
71.80
241.80
641.30
2,140.40
2,710.20
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