TSO3 Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
254.40
433.00
1,596.70
17,622.80
25,604.50
3,281.80
Cost of Goods Sold (COGS) incl. D&A
1,065.00
1,420.30
2,018.90
12,173.40
15,664.40
1,988.30
Gross Income
810.60
987.30
422.20
5,449.40
9,940.20
1,293.60
SG&A Expense
6,749.10
5,371.70
7,582.90
13,171.00
19,145.60
19,958.10
EBIT
-
6,359.00
-
7,721.60
9,205.50
18,664.50
Unusual Expense
1,864.10
252.10
255.90
132.50
259.60
3,045.90
Non Operating Income/Expense
-
115.80
78.00
2,025.80
138.90
10.40
Interest Expense
30.00
23.20
34.50
67.60
202.50
1,714.80
Pretax Income
9,270.20
6,518.50
8,106.10
5,657.40
9,636.40
17,199.90
Income Tax
-
570.50
-
144.40
38.90
33.70
Consolidated Net Income
9,270.20
5,948.00
8,106.10
5,801.80
9,675.40
17,166.20
Net Income
9,270.20
5,948.00
8,106.10
5,801.80
9,675.40
17,166.20
Net Income After Extraordinaries
9,270.20
5,948.00
8,106.10
5,801.80
9,675.40
17,166.20
Net Income Available to Common
9,270.20
5,948.00
8,106.10
5,801.80
9,675.40
17,166.20
EPS (Basic)
0.13
0.08
0.06
0.07
0.10
0.18
Basic Shares Outstanding
71,739.30
73,123.80
81,263.70
90,810.10
92,508.00
93,108
EPS (Diluted)
0.13
0.08
0.10
0.06
0.10
0.18
Diluted Shares Outstanding
71,739.30
73,123.80
81,263.70
90,810.10
92,508.00
93,108
EBITDA
6,768.10
5,696.30
7,484.30
7,128.10
7,951.60
17,223.20
Non-Operating Interest Income
183.70
-
111.30
238.50
170.00
143.90
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