Tellza Communications Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
102,860.10
160,231.60
268,138.50
391,413.50
696,095.40
Cost of Goods Sold (COGS) incl. D&A
96,786.20
152,071.00
259,711.50
381,361.50
686,121.40
Gross Income
6,073.90
8,160.70
8,427.00
10,052.10
9,974.00
SG&A Expense
3,854.70
4,744.90
6,896.20
8,181.60
8,107.20
EBIT
2,219.20
3,415.70
1,530.80
1,870.50
1,866.80
Unusual Expense
260.90
47.40
-
1,171.90
2,361.00
Non Operating Income/Expense
-
-
-
-
1,448.10
Interest Expense
159.90
34.00
30.90
154.80
556.50
Pretax Income
2,320.20
3,334.30
1,499.90
543.70
397.50
Income Tax
61.00
902.60
432.90
103.60
369.70
Equity in Affiliates
-
-
-
-
133.80
Consolidated Net Income
2,381.20
2,431.70
1,066.90
440.10
161.60
Net Income
2,381.20
2,431.70
1,047.00
362.10
23.80
Net Income After Extraordinaries
2,381.20
2,431.70
1,047.00
362.10
23.80
Net Income Available to Common
2,381.20
2,431.70
1,047.00
362.10
23.80
EPS (Basic)
0.30
0.31
0.17
0.03
0.00
Basic Shares Outstanding
10,462.50
10,381.60
12,390.20
11,778.70
11,183.40
EPS (Diluted)
0.23
0.23
0.08
0.03
0.00
Diluted Shares Outstanding
10,462.50
10,381.60
12,390.20
11,778.70
11,183.40
EBITDA
3,188.90
4,119.50
3,274.70
3,628.30
3,945.60
Minority Interest Expense
-
-
19.90
78.00
185.50
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