Valmie Resources Inc. | Income Statement
Fiscal year is December-November. All values USD Thousands.
2012
2013
2014
2015
2016
Cost of Goods Sold (COGS) incl. D&A
2.00
-
-
-
0.40
Gross Income
2.00
-
-
-
0.40
SG&A Expense
74.20
62.20
164.20
333.30
589.80
EBIT
76.20
62.20
164.20
333.30
590.20
Unusual Expense
-
-
-
13,281.60
266.10
Interest Expense
-
-
-
-
13.60
Pretax Income
76.20
62.20
164.20
13,613.70
993.50
Consolidated Net Income
76.20
62.20
164.20
13,613.70
993.50
Net Income
76.20
62.20
164.20
13,613.70
993.50
Net Income After Extraordinaries
76.20
62.20
164.20
13,613.70
993.50
Net Income Available to Common
76.20
62.20
164.20
13,613.70
993.50
EPS (Basic)
0.00
-
0.00
0.15
0.02
Basic Shares Outstanding
296,394.10
17,783,644.30
296,400.00
90,336.70
65,854.10
EPS (Diluted)
0.00
0.00
0.00
0.15
0.02
Diluted Shares Outstanding
296,394.10
17,783,644.30
296,400.00
90,336.70
65,854.10
EBITDA
76.20
62.20
164.20
333.30
589.80
Non-Operating Interest Income
-
-
-
1.20
-
Equity in Affiliates (Pretax)
-
-
-
-
123.50
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