Excellon Resources Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
34,344.90
33,980.80
20,683.70
22,164.60
23,497.90
26,774.50
Cost of Goods Sold (COGS) incl. D&A
32,550.00
34,002.90
25,118.00
23,710.80
30,585.00
35,953.90
Gross Income
1,794.90
22.10
4,434.30
1,546.20
7,087.10
9,179.30
SG&A Expense
5,730.00
4,454.30
3,990.40
4,372.20
5,234.90
5,745.80
EBIT
3,935.10
4,476.40
8,514.30
6,240.40
13,059.30
15,188.30
Unusual Expense
1,592.00
17,078.20
1,280.70
12,967.00
1,917.20
7,384.20
Non Operating Income/Expense
1,875.30
846.00
565.50
1,670.70
3,145.10
381.10
Interest Expense
76.20
-
51.20
681.00
736.00
73.90
Pretax Income
3,726.90
22,400.60
9,280.60
21,559.10
8,733.00
7,496.90
Income Tax
1,467.30
1,093.40
2,832.50
2,916.20
1,346.00
2,483.40
Consolidated Net Income
5,194.20
21,307.20
6,448.10
18,643.00
7,387.00
9,980.30
Net Income
5,194.20
21,307.20
6,448.10
18,643.00
7,387.00
9,980.30
Net Income After Extraordinaries
5,194.20
21,307.20
6,448.10
18,643.00
7,387.00
9,980.30
Net Income Available to Common
5,194.20
21,307.20
6,448.10
18,643.00
7,387.00
9,980.30
EPS (Basic)
0.09
0.39
0.12
0.28
0.09
0.10
Basic Shares Outstanding
55,041.10
54,951.40
54,957.70
65,657.80
77,671.10
97,723.40
EPS (Diluted)
0.09
0.39
0.12
0.27
0.10
0.10
Diluted Shares Outstanding
55,115.90
55,014.00
55,015.70
69,858.50
77,671.10
97,723.40
EBITDA
372.00
153.50
4,245.00
2,736.00
7,768.60
9,645.90
Other Operating Expense
-
-
89.60
322.00
737.30
263.10
Non-Operating Interest Income
1.00
-
-
-
-
-
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