Geomega Resources Inc. | Income Statement
Fiscal year is June-May. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
1,585.20
960.80
7.40
60.00
57.30
62.80
Gross Income
1,585.20
960.80
7.40
60.00
57.30
62.80
SG&A Expense
703.70
420.50
2,498.20
1,281.90
1,370.30
792.30
EBIT
2,288.90
1,381.30
2,505.60
-
1,427.60
855.10
Unusual Expense
295.90
140.10
11.90
-
-
639.80
Non Operating Income/Expense
-
3.90
-
6.80
80.60
-
Interest Expense
163.70
85.30
19.70
7.10
35.10
54.70
Pretax Income
2,747.50
1,592.30
2,521.90
1,337.50
1,382.20
270
Income Tax
406.50
361.90
214.40
174.10
98.40
-
Consolidated Net Income
2,341.00
1,230.40
2,307.50
1,163.40
1,283.70
784.90
Net Income
2,341.00
1,230.40
2,307.50
1,163.40
1,267.40
772
Net Income After Extraordinaries
2,341.00
1,230.40
2,307.50
737.90
2,721.10
772
Net Income Available to Common
2,341.00
1,230.40
2,307.50
1,588.90
186.30
772
EPS (Basic)
0.07
0.03
0.04
0.02
0.00
0.01
Basic Shares Outstanding
32,112.60
40,276.80
53,909.50
66,599.20
77,819.60
79,702.80
EPS (Diluted)
0.07
0.03
0.04
0.02
0.00
0.01
Diluted Shares Outstanding
32,112.60
40,276.80
53,909.50
66,599.20
77,819.60
79,702.80
EBITDA
2,255.80
1,368.60
2,498.20
1,281.90
1,370.30
792.30
Non-Operating Interest Income
1.00
18.40
15.30
4.70
-
-
Minority Interest Expense
-
-
-
-
16.30
12.90
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