Photon Control Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,256.60
21,035.20
27,574.70
32,172.00
43,813.00
46,704
Cost of Goods Sold (COGS) incl. D&A
10,887.30
10,951.00
13,877.20
17,274.90
24,084.00
25,370
Gross Income
6,369.40
10,084.20
13,697.40
14,897.10
19,729.00
21,334
SG&A Expense
2,034.90
4,156.70
3,265.60
5,463.80
10,081.00
8,776
EBIT
4,334.50
5,927.40
10,431.80
9,433.30
9,648.00
12,558
Unusual Expense
174.70
-
-
-
462.00
889
Non Operating Income/Expense
372.50
1,141.10
1,694.80
190.00
2,037.00
2,665
Interest Expense
0.30
0.00
2.00
-
-
-
Pretax Income
4,595.10
7,102.70
12,215.10
9,384.40
8,249.00
14,690
Income Tax
1,102.00
2,063.70
3,010.70
2,868.60
2,557.00
4,007
Consolidated Net Income
3,493.10
5,039.00
9,204.40
6,515.80
5,692.00
10,683
Net Income
3,493.10
5,039.00
9,204.40
6,515.80
5,692.00
10,683
Net Income After Extraordinaries
3,493.10
5,039.00
9,204.40
6,515.80
5,692.00
10,683
Net Income Available to Common
3,493.10
5,039.00
9,204.40
6,515.80
5,692.00
10,683
EPS (Basic)
0.03
0.05
0.09
0.06
0.05
0.10
Basic Shares Outstanding
102,728.80
101,860.80
103,172.80
105,992.20
109,509.50
110,814.80
EPS (Diluted)
0.03
0.05
0.08
0.06
0.05
0.10
Diluted Shares Outstanding
108,931.90
110,272.90
112,342.40
113,620.00
113,832.70
111,738.90
EBITDA
4,446.60
6,024.90
10,561.40
9,651.50
11,588.00
15,334
Non-Operating Interest Income
63.10
34.20
90.40
141.00
176.00
356
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