Renoworks Software Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,974.00
1,995.10
2,110.10
2,782.90
3,074.30
3,843.20
Cost of Goods Sold (COGS) incl. D&A
429.10
354.10
567.60
695.20
943.20
1,249
Gross Income
1,545.00
1,641.00
1,542.40
2,087.70
2,131.10
2,594.30
SG&A Expense
1,250.30
1,403.50
1,926.90
2,091.20
2,967.30
3,080.60
EBIT
294.60
237.50
384.50
-
836.20
486.40
Unusual Expense
-
68.40
-
-
-
-
Non Operating Income/Expense
20.20
26.90
61.20
32.90
82.90
23.90
Interest Expense
36.80
40.10
37.20
29.90
21.30
14.80
Pretax Income
278.00
292.70
360.50
64.70
935.80
474.90
Income Tax
-
-
-
-
46.40
-
Equity in Affiliates
-
-
-
55.10
52.80
-
Consolidated Net Income
278.00
292.70
360.50
119.70
836.50
474.90
Net Income
278.00
292.70
360.50
119.70
836.50
474.90
Net Income After Extraordinaries
278.00
292.70
360.50
119.70
836.50
474.90
Net Income Available to Common
278.00
292.70
360.50
119.70
836.50
474.90
EPS (Basic)
0.01
0.01
0.01
0.00
0.02
0.01
Basic Shares Outstanding
26,620.40
26,633.70
27,519.50
29,086.40
33,562.80
33,659.20
EPS (Diluted)
0.01
0.01
0.01
0.00
0.02
0.01
Diluted Shares Outstanding
26,620.40
26,633.70
27,519.50
29,086.40
33,562.80
33,659.20
EBITDA
306.20
247.90
375.40
24.10
809.30
468.30
Non-Operating Interest Income
-
-
-
1.60
4.60
2.30
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