Intema Solutions Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
1,065.20
1,685.70
926.90
892.10
816.90
Cost of Goods Sold (COGS) incl. D&A
306.20
355.70
614.70
656.80
590.30
Gross Income
759.00
1,329.90
312.30
235.30
226.60
SG&A Expense
1,198.70
1,337.60
1,426.40
998.60
1,006.60
EBIT
439.80
7.70
1,114.10
763.30
780.00
Unusual Expense
30.70
26.50
60.00
294.90
178.80
Non Operating Income/Expense
24.50
-
-
-
5.90
Interest Expense
138.10
101.60
46.00
74.80
90.90
Pretax Income
632.50
82.80
1,219.60
1,133.00
1,055.30
Income Tax
248.90
276.30
235.90
84.40
81.50
Consolidated Net Income
383.60
193.50
983.70
1,048.60
973.80
Net Income
383.60
193.50
983.70
1,048.60
973.80
Net Income After Extraordinaries
383.60
193.50
983.70
1,048.60
973.80
Net Income Available to Common
383.60
193.50
983.70
1,048.60
973.80
EPS (Basic)
0.01
0.00
0.01
0.01
0.01
Basic Shares Outstanding
33,772.80
46,039.90
66,583.00
71,652.40
79,762.20
EPS (Diluted)
0.01
0.00
0.01
0.01
0.01
Diluted Shares Outstanding
33,772.80
46,039.90
66,583.00
71,652.40
79,762.20
EBITDA
414.50
21.40
1,043.30
586.90
584.40
Non-Operating Interest Income
0.50
0.00
0.60
-
0.20
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