Tesla Exploration Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2011
2012
2013
2014
2015
Sales/Revenue
225,449.70
191,686.30
174,484.20
132,132.10
89,622.50
Cost of Goods Sold (COGS) incl. D&A
205,604.40
160,590.60
148,087.60
121,340.50
94,103.00
Gross Income
19,845.30
31,095.70
26,396.60
10,791.60
4,480.50
SG&A Expense
17,234.40
20,997.30
22,591.50
23,054.50
22,777.00
EBIT
2,610.90
10,098.40
3,805.10
-
27,257.50
Unusual Expense
-
-
-
2,142.40
12,571.20
Non Operating Income/Expense
160.10
3.50
844.90
209.80
1,060.20
Interest Expense
1,534.10
1,318.30
1,553.60
1,873.10
2,591.10
Pretax Income
1,252.70
8,829.20
3,099.50
16,410.80
41,359.50
Income Tax
676.40
3,294.10
2,106.00
4,923.90
10,262.80
Consolidated Net Income
576.30
5,535.10
993.40
11,486.90
51,622.20
Net Income
575.60
5,533.50
1,038.70
11,452.70
51,675.60
Net Income After Extraordinaries
575.60
5,533.50
1,038.70
11,452.70
51,675.60
Net Income Available to Common
575.60
5,533.50
1,038.70
11,452.70
51,675.60
EPS (Basic)
0.03
0.24
0.05
0.52
2.36
Basic Shares Outstanding
22,794.40
22,728.40
22,445.40
22,094.90
21,891.20
EPS (Diluted)
0.03
0.24
0.05
0.52
2.36
Diluted Shares Outstanding
22,988.70
22,737.00
22,458.20
22,094.90
21,891.20
EBITDA
22,526.40
30,868.40
25,403.50
10,644.00
5,857.30
Non-Operating Interest Income
15.80
52.60
3.10
77.50
0.20
Minority Interest Expense
0.60
1.50
45.30
34.30
53.30
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