Evergreen Gaming Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
29,202.90
33,747.50
42,652.50
43,971.30
46,221.40
51,076.40
Cost of Goods Sold (COGS) incl. D&A
19,864.60
21,469.30
26,251.40
29,794.00
30,032.60
31,330.30
Gross Income
9,338.30
12,278.20
16,401.10
14,177.30
16,188.80
19,746.20
SG&A Expense
3,694.40
4,441.50
5,600.80
4,472.10
4,974.40
3,026.70
EBIT
1,908.70
3,629.40
-
-
5,613.80
10,301.60
Unusual Expense
29.00
-
-
-
-
-
Non Operating Income/Expense
32.20
60.40
27.20
133.70
361.60
8.40
Interest Expense
569.90
633.00
672.40
630.30
446.30
308.90
Pretax Income
1,400.00
3,056.80
4,823.10
3,515.20
5,529.10
9,984.30
Income Tax
14.40
51.90
209.80
985.40
1,592.30
2,269.80
Consolidated Net Income
1,385.50
3,004.90
5,032.90
2,529.80
3,936.70
7,714.50
Net Income
1,385.50
3,004.90
5,032.90
2,529.80
3,936.70
7,714.50
Net Income After Extraordinaries
1,385.50
3,004.90
5,032.90
2,529.80
3,936.70
7,714.50
Net Income Available to Common
1,385.50
3,004.90
5,032.90
2,529.80
3,936.70
7,714.50
EPS (Basic)
0.01
0.02
0.02
0.02
0.03
0.06
Basic Shares Outstanding
135,058.90
133,702.70
123,808.90
123,808.90
123,808.90
123,808.90
EPS (Diluted)
0.01
0.02
0.04
0.02
0.03
0.06
Diluted Shares Outstanding
135,058.90
133,702.70
123,808.90
123,808.90
123,808.90
123,808.90
EBITDA
2,334.80
4,109.60
6,107.50
4,834.70
6,151.10
10,768
Other Operating Expense
3,735.30
4,207.30
5,277.60
5,426.00
5,600.60
6,417.90
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