Focus Graphite Inc. | Income Statement
Fiscal year is October-September. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
3,185.30
75.80
33.20
26.90
14.80
-
Gross Income
3,185.30
75.80
33.20
26.90
14.80
-
SG&A Expense
6,249.70
5,015.50
3,033.80
2,635.90
2,213.90
5,329
EBIT
9,435.00
5,105.60
3,067.00
2,662.90
2,228.70
5,329
Unusual Expense
279.20
467.00
1,050.80
216.30
3,483.10
2,922.70
Non Operating Income/Expense
5,125.20
1,122.70
47.70
204.60
27.30
253.60
Pretax Income
4,380.70
4,375.30
1,962.40
2,666.20
5,684.50
2,152.30
Income Tax
19.90
-
-
-
-
-
Equity in Affiliates
218.20
1,675.40
3,052.90
996.30
843.60
-
Consolidated Net Income
4,618.80
6,050.70
5,015.30
3,662.60
6,528.00
2,152.30
Net Income
3,322.40
6,050.70
5,015.30
3,662.60
6,528.00
2,152.30
Net Income After Extraordinaries
3,322.40
6,050.70
5,015.30
3,662.60
6,528.00
2,152.30
Net Income Available to Common
3,322.40
6,050.70
5,015.30
3,662.60
6,528.00
2,152.30
EPS (Basic)
0.03
0.06
0.04
0.03
0.03
0.01
Basic Shares Outstanding
104,740.00
107,073.90
116,457.50
145,991.00
200,761.60
338,766.10
EPS (Diluted)
0.03
0.06
0.04
0.03
0.03
0.01
Diluted Shares Outstanding
104,740.00
107,073.90
116,457.50
145,991.00
200,761.60
338,766.10
EBITDA
8,799.10
5,029.80
3,033.80
2,635.90
2,213.90
5,329
Other Operating Expense
-
14.30
-
-
-
-
Non-Operating Interest Income
208.30
74.60
6.10
8.40
-
0.40
Minority Interest Expense
1,296.30
-
-
-
-
-
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