Belvedere Resources Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
14,124.10
-
-
-
-
Cost of Goods Sold (COGS) incl. D&A
15,526.60
1,857.30
1,589.90
-
-
Gross Income
1,402.50
1,857.30
1,589.90
-
-
SG&A Expense
1,230.00
1,308.30
1,094.20
301.80
202.30
EBIT
2,632.50
3,271.10
2,684.10
301.80
75.10
Unusual Expense
12,390.80
24.50
2,397.90
4,482.90
6,253.10
Non Operating Income/Expense
385.90
1,111.60
1,057.50
2,345.80
1,316.00
Interest Expense
299.70
297.30
311.00
308.40
280.60
Pretax Income
14,923.50
4,687.30
6,447.20
7,438.90
7,213.80
Income Tax
1,125.30
-
-
-
-
Consolidated Net Income
13,798.20
4,687.30
6,447.20
7,438.90
7,213.80
Net Income
13,798.20
4,687.30
6,447.20
7,438.90
7,213.80
Net Income After Extraordinaries
13,798.20
4,687.30
6,447.20
7,438.90
7,213.80
Net Income Available to Common
13,798.20
4,687.30
6,447.20
7,438.90
7,213.80
EPS (Basic)
2.59
0.48
0.30
0.31
0.29
Basic Shares Outstanding
5,622.70
9,953.20
21,790.50
24,634.70
25,137.60
EPS (Diluted)
2.45
0.47
0.30
0.30
0.29
Diluted Shares Outstanding
5,622.70
9,953.20
21,790.50
24,634.70
25,137.60
EBITDA
1,758.90
3,029.00
2,577.00
301.80
75.10
Other Operating Expense
-
105.50
-
-
127.30
Non-Operating Interest Income
13.60
17.20
3.30
0.10
0.40
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