Kinaxis Inc. | Income Statement

Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
62,664.10
77,371.50
116,769.90
153,626.00
173,046.80
195,364.50
Cost of Goods Sold (COGS) incl. D&A
19,092.10
23,530.40
33,686.00
48,236.40
52,768.00
69,609.60
Gross Income
43,572.00
53,841.10
83,083.90
105,389.60
120,278.80
125,754.90
SG&A Expense
32,310.90
42,490.60
54,658.80
83,621.10
88,373.70
98,734.10
EBIT
11,261.10
11,350.50
28,425.20
21,768.50
31,905.10
27,020.80
Unusual Expense
18,427.50
7,466.10
-
-
-
-
Non Operating Income/Expense
173.10
661.60
1,331.80
262.30
109.00
234.60
Interest Expense
142.20
585.40
-
-
-
-
Pretax Income
7,307.50
2,681.60
27,257.10
21,912.90
33,264.10
29,132.20
Income Tax
2,707.90
2,925.70
11,037.20
7,676.60
6,806.80
10,457.30
Consolidated Net Income
10,015.40
244.10
16,219.90
14,236.30
26,457.30
18,674.90
Net Income
10,015.40
244.10
16,219.90
14,236.30
26,457.30
18,674.90
Net Income After Extraordinaries
10,015.40
244.10
16,219.90
14,236.30
26,457.30
18,674.90
Net Income Available to Common
10,015.40
244.10
16,219.90
14,236.30
26,457.30
18,674.90
EPS (Basic)
0.61
0.01
0.64
0.54
1.00
0.70
Basic Shares Outstanding
16,539.10
19,076.50
23,953.60
24,654.40
25,314.10
25,820.50
EPS (Diluted)
0.61
0.01
0.64
0.55
1.00
0.70
Diluted Shares Outstanding
16,539.10
19,076.50
25,465.60
25,977.60
26,479.60
26,824.40
EBITDA
12,120.50
12,621.70
30,633.40
25,072.80
36,601.30
43,834.40
Non-Operating Interest Income
174.10
44.20
163.80
406.80
1,468.00
2,346

About Kinaxis

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Address
700 Silver Seven Road
Ottawa Ontario K2V 1C3
Canada
Employees -
Website http://www.kinaxis.com
Updated 07/08/2019
Kinaxis, Inc. engages in the provision of cloud-based subscription software. Its product is RapidResponse, which provides supply chain planning and analytics capabilities that create the foundation for managing multiple, interconnected supply chain management processes, including demand planning, supply planning, inventory management, order fulfillment and capacity planning. The company was founded by Duncan Klett in 1984 and is headquartered in Ottawa, Canada.