Arianne Phosphate Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
61.20
80.90
1,720.80
1,166.70
1,324.60
29.40
Gross Income
61.20
80.90
1,720.80
1,166.70
1,324.60
29.40
SG&A Expense
4,588.60
5,605.70
2,367.90
1,850.20
1,446.80
2,182.50
EBIT
4,649.80
5,692.00
4,113.50
3,048.70
2,797.30
2,212
Unusual Expense
303.70
99.40
-
-
-
-
Non Operating Income/Expense
148.10
8.80
44.90
3.80
36.90
39.30
Interest Expense
49.00
131.00
11.80
8.90
8.90
5.90
Pretax Income
5,119.00
5,851.60
4,062.40
3,049.40
2,751.10
1,842.50
Income Tax
1,288.80
189.40
84.70
125.80
667.50
87.60
Consolidated Net Income
6,407.80
5,662.10
3,977.70
3,175.20
3,418.60
1,930.10
Net Income
6,407.80
5,662.10
3,977.70
3,175.20
3,418.60
1,930.10
Net Income After Extraordinaries
6,407.80
5,662.10
3,977.70
3,175.20
3,418.60
1,930.10
Net Income Available to Common
6,407.80
5,662.10
3,977.70
3,175.20
3,418.60
1,930.10
EPS (Basic)
0.08
0.06
0.04
0.03
0.03
0.02
Basic Shares Outstanding
77,986.50
89,902.20
95,329.90
97,319.40
98,699.30
105,357.30
EPS (Diluted)
0.08
0.06
0.04
0.03
0.03
0.02
Diluted Shares Outstanding
77,986.50
89,902.20
95,329.90
97,319.40
98,699.30
105,357.30
EBITDA
4,588.60
5,611.00
4,019.00
3,030.20
2,759.80
2,182.60
Other Operating Expense
-
5.40
24.80
31.70
25.90
-
Non-Operating Interest Income
31.60
61.90
18.00
4.30
18.20
14.70
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