Xebec Adsorption Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,311.40
14,368.40
11,350.60
9,587.40
14,745.90
20,208.50
Cost of Goods Sold (COGS) incl. D&A
9,851.40
9,685.90
8,716.00
7,502.10
9,360.80
14,610.20
Gross Income
1,460.10
4,682.50
2,634.70
2,085.20
5,385.10
5,598.30
SG&A Expense
6,028.60
5,583.00
5,555.80
4,421.30
5,207.60
7,217.60
EBIT
4,568.60
900.60
2,921.20
2,336.00
177.60
1,619.20
Unusual Expense
28.40
-
764.70
352.20
832.40
116.10
Non Operating Income/Expense
4,737.70
221.80
535.80
213.30
131.20
152.50
Interest Expense
137.10
164.00
194.70
543.90
933.80
1,323.20
Pretax Income
131.40
819.20
3,324.80
2,737.10
67.10
2,904.40
Income Tax
273.60
-
138.20
65.70
29.70
-
Consolidated Net Income
405.00
819.20
3,186.60
2,671.40
96.80
2,904.40
Net Income
396.90
782.60
3,186.50
2,671.40
96.80
2,904.40
Net Income After Extraordinaries
396.90
782.60
3,186.50
2,671.40
96.80
2,904.40
Net Income Available to Common
396.90
782.60
3,186.50
2,671.40
96.80
2,904.40
EPS (Basic)
0.01
0.02
0.08
0.07
0.00
0.07
Basic Shares Outstanding
39,363.90
39,363.90
39,363.90
39,363.90
40,562.10
42,737
EPS (Diluted)
0.01
0.02
0.08
0.07
0.00
0.07
Diluted Shares Outstanding
41,763.90
39,363.90
39,363.90
39,363.90
45,237.00
42,737
EBITDA
4,305.80
605.00
2,661.30
2,164.40
345.50
1,401.50
Non-Operating Interest Income
70.90
23.60
20.00
3.90
122.10
1.60
Minority Interest Expense
8.10
36.60
0.00
-
-
-
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