Sportscene Group Inc. Cl A | Income Statement
Fiscal year is September-August. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
67,355.00
74,931.00
77,922.00
84,551.00
95,085.00
103,990
Cost of Goods Sold (COGS) incl. D&A
23,606.00
27,645.00
29,999.00
31,269.00
35,771.00
38,014
Gross Income
43,749.00
47,286.00
47,923.00
53,282.00
59,314.00
65,976
SG&A Expense
40,501.00
44,217.00
49,557.00
54,658.00
58,285.00
63,603
EBIT
-
3,069.00
1,634.00
1,376.00
1,029.00
2,133
Unusual Expense
88.00
-
1,232.00
186.00
378.00
-
Non Operating Income/Expense
1,024.00
1,047.00
737.00
1,396.00
2,208.00
2,077
Interest Expense
630.00
661.00
658.00
712.00
796.00
914
Pretax Income
3,554.00
3,455.00
2,787.00
878.00
2,063.00
3,296
Income Tax
836.00
983.00
800.00
205.00
766.00
941
Equity in Affiliates
143.00
639.00
376.00
78.00
161.00
704
Consolidated Net Income
2,861.00
3,111.00
2,363.00
751.00
1,458.00
3,059
Net Income
2,892.00
3,099.00
2,227.00
622.00
1,519.00
3,068
Net Income After Extraordinaries
2,892.00
3,099.00
2,227.00
622.00
1,519.00
3,068
Net Income Available to Common
2,892.00
3,099.00
2,227.00
622.00
1,519.00
3,068
EPS (Basic)
0.69
0.74
0.53
0.15
0.36
0.36
Basic Shares Outstanding
4,165.00
4,165.00
4,165.00
4,165.00
4,165.00
8,466
EPS (Diluted)
0.69
0.73
0.53
0.15
0.36
0.36
Diluted Shares Outstanding
4,165.00
4,231.00
4,165.00
4,165.00
4,165.00
8,516
EBITDA
6,817.00
6,869.00
2,460.00
3,011.00
5,876.00
7,437
Minority Interest Expense
31.00
12.00
136.00
129.00
61.00
9
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