Espial Group Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
12,549.40
20,003.80
24,834.70
28,644.60
33,433.10
Cost of Goods Sold (COGS) incl. D&A
3,613.30
5,138.50
7,312.10
8,409.50
10,148.50
Gross Income
8,936.10
14,865.30
17,522.60
20,235.10
23,284.60
SG&A Expense
12,305.20
13,396.50
16,883.90
24,600.90
31,310.30
EBIT
3,369.10
1,468.70
638.70
4,365.90
8,025.70
Unusual Expense
1,049.20
-
50.00
258.30
184.10
Non Operating Income/Expense
277.60
205.70
648.00
154.50
341.00
Interest Expense
563.60
106.20
-
-
-
Pretax Income
5,242.90
1,650.70
1,546.00
4,456.00
7,891.80
Income Tax
286.50
478.80
274.00
418.70
631.20
Consolidated Net Income
5,529.40
1,171.90
1,272.00
4,874.80
8,523.00
Net Income
5,529.40
1,171.90
1,272.00
4,874.80
8,523.00
Net Income After Extraordinaries
5,529.40
1,171.90
1,272.00
4,874.80
8,523.00
Net Income Available to Common
5,529.40
1,171.90
1,272.00
4,874.80
8,523.00
EPS (Basic)
0.37
0.05
0.04
0.13
0.23
Basic Shares Outstanding
14,777.00
22,786.90
33,328.20
37,262.70
36,339.60
EPS (Diluted)
0.37
0.05
0.04
0.13
0.23
Diluted Shares Outstanding
14,777.00
24,572.60
34,412.00
37,262.70
36,339.60
EBITDA
2,055.00
2,309.50
1,578.10
3,196.60
6,551.20
Non-Operating Interest Income
16.50
82.50
309.40
322.70
290.80
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