UrtheCast Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
3,944.90
36,519.00
111,252.00
40,393.00
15,634
Cost of Goods Sold (COGS) incl. D&A
60.50
-
48,649.00
122,149.00
62,645.00
57,509
Gross Income
60.50
-
12,130.00
10,897.00
22,252.00
41,875
SG&A Expense
11,771.40
17,629.60
19,244.90
7,509.00
2,398.00
3,281
EBIT
11,831.90
13,873.60
31,374.90
18,406.00
24,650.00
45,156
Unusual Expense
196.80
8,000.00
4,330.00
12,443.00
7,838.00
7,388
Non Operating Income/Expense
7,075.30
40.60
510.40
1,385.00
1,715.00
1,898
Interest Expense
290.20
27.00
785.80
2,115.00
2,209.00
28,756
Pretax Income
19,232.80
5,793.50
35,815.50
31,453.00
36,285.00
79,257
Income Tax
-
-
915.30
2,141.00
4,538.00
3,995
Consolidated Net Income
19,232.80
5,793.50
34,900.10
29,312.00
31,747.00
83,252
Net Income
19,232.80
5,793.50
34,900.10
29,312.00
31,747.00
83,252
Net Income After Extraordinaries
19,232.80
5,793.50
34,900.10
29,312.00
31,747.00
83,252
Net Income Available to Common
19,232.80
5,793.50
34,900.10
29,312.00
31,747.00
83,252
EPS (Basic)
0.42
0.09
0.41
0.28
0.27
0.67
Basic Shares Outstanding
45,556.00
64,689.50
85,338.80
103,924.10
117,167.30
123,779.80
EPS (Diluted)
0.42
0.09
0.41
0.28
0.27
0.67
Diluted Shares Outstanding
45,556.00
64,689.50
85,338.80
103,924.10
117,167.30
123,779.80
EBITDA
11,771.40
13,684.80
17,964.60
47,722.00
7,605.00
28,121
Non-Operating Interest Income
161.40
147.70
164.80
126.00
127.00
145
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