Valeura Energy Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
19,144.00
21,618.00
18,630.00
14,053.00
12,675.00
10,358
Cost of Goods Sold (COGS) incl. D&A
25,679.00
13,775.00
12,066.00
10,544.00
15,934.00
13,802
Gross Income
6,535.00
7,843.00
6,564.00
3,509.00
3,259.00
3,444
SG&A Expense
7,490.00
5,944.00
6,937.00
5,762.00
5,076.00
5,264
EBIT
14,025.00
1,899.00
373.00
2,253.00
8,335.00
8,708
Unusual Expense
3,286.00
-
-
1,907.00
1,160.00
287
Non Operating Income/Expense
1,038.00
523.00
477.00
2,186.00
1,308.00
2,793
Interest Expense
569.00
-
-
-
-
-
Pretax Income
18,918.00
2,422.00
104.00
6,346.00
10,803.00
6,202
Income Tax
1,400.00
1,332.00
666.00
260.00
2,419.00
918
Consolidated Net Income
17,518.00
1,090.00
562.00
6,086.00
8,384.00
7,120
Net Income
17,518.00
1,090.00
562.00
6,086.00
8,384.00
7,120
Net Income After Extraordinaries
17,518.00
818.00
562.00
6,086.00
8,384.00
7,120
Net Income Available to Common
17,518.00
1,222.00
562.00
6,086.00
8,384.00
7,120
EPS (Basic)
0.30
0.02
0.01
0.10
0.12
0.09
Basic Shares Outstanding
57,906.10
57,906.10
57,906.10
58,253.50
70,944.00
83,658.70
EPS (Diluted)
0.30
0.02
0.01
0.10
0.12
0.09
Diluted Shares Outstanding
57,906.10
57,906.10
57,906.10
58,253.50
70,944.00
83,658.70
EBITDA
5,630.00
12,757.00
9,450.00
6,059.00
2,469.00
1,488
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