Tethys Petroleum Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
38,067.70
30,249.90
28,319.00
15,546.60
10,381.50
13,400.90
Cost of Goods Sold (COGS) incl. D&A
27,057.00
16,286.30
49,848.30
20,213.00
20,182.80
11,192.20
Gross Income
11,010.70
13,963.60
21,529.30
4,666.40
9,801.30
2,208.60
SG&A Expense
26,064.70
24,341.10
18,105.70
11,110.80
7,114.40
3,083.50
EBIT
15,054.00
10,377.50
39,635.10
-
16,915.70
874.90
Unusual Expense
225.70
3,104.60
37,621.30
37,684.80
34,294.70
4,863.10
Non Operating Income/Expense
8,347.20
220.90
2,126.30
155.00
5,198.50
387.60
Interest Expense
1,726.90
1,601.50
4,494.40
7,039.30
6,784.70
6,247.40
Pretax Income
7,985.50
15,080.20
83,641.80
60,346.20
63,193.60
12,373
Income Tax
3,176.70
511.40
8,226.40
1,726.40
4,142.00
247.60
Equity in Affiliates
307.10
1,497.60
3,577.10
-
-
-
Consolidated Net Income
10,855.10
17,089.20
95,445.30
62,072.60
59,051.70
12,125.50
Net Income
10,357.50
16,693.80
95,442.70
57,354.50
58,814.10
14,824
Net Income After Extraordinaries
3,045.80
15,686.60
95,406.90
57,354.50
58,814.10
32,809.40
Net Income Available to Common
17,669.10
17,701.10
95,478.50
57,354.50
58,814.10
3,161.30
EPS (Basic)
0.06
0.06
0.28
0.08
0.12
0.06
Basic Shares Outstanding
287,253.00
320,555.00
336,717.00
393,065.00
508,136.00
55,393
EPS (Diluted)
0.06
0.06
0.28
0.15
0.12
0.06
Diluted Shares Outstanding
287,253.00
320,555.00
336,717.00
393,065.00
508,136.00
55,393
EBITDA
2,051.50
8,974.80
2,877.30
2,566.40
2,666.10
5,564.40
Non-Operating Interest Income
222.60
224.20
235.40
-
-
-
Minority Interest Expense
497.70
395.40
2.60
4,718.00
237.50
2,698.60
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