EXO U Inc. | Income Statement
Fiscal year is April-March. All values CAD Thousands.
2014
2015
2016
Sales/Revenue
139.00
815.90
386.90
Cost of Goods Sold (COGS) incl. D&A
181.90
339.40
200.80
Gross Income
42.90
476.50
186.10
SG&A Expense
5,348.90
9,532.80
6,235.30
EBIT
5,391.90
9,056.30
6,049.20
Unusual Expense
2,454.80
78.60
-
Non Operating Income/Expense
50.70
185.20
74.00
Interest Expense
22.40
25.20
-
Pretax Income
7,912.00
9,311.30
6,106.40
Income Tax
241.40
116.50
96.00
Consolidated Net Income
7,670.60
9,194.80
6,010.40
Net Income
7,670.60
9,194.80
6,010.40
Net Income After Extraordinaries
7,670.60
9,194.80
6,010.40
Net Income Available to Common
7,670.60
9,194.80
6,010.40
EPS (Basic)
0.24
0.22
0.12
Basic Shares Outstanding
31,322.70
41,201.80
49,535.10
EPS (Diluted)
0.24
0.22
0.12
Diluted Shares Outstanding
31,322.70
41,201.80
49,535.10
EBITDA
5,221.30
8,849.40
5,848.40
Non-Operating Interest Income
7.80
33.90
16.90
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