Golden Valley Mines Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10.10
11.00
1.50
-
-
5.10
Cost of Goods Sold (COGS) incl. D&A
1,151.90
-
-
5.60
3.90
5.10
Gross Income
1,141.80
-
-
5.60
3.90
5.10
SG&A Expense
694.50
4,281.50
2,129.40
4,990.20
5,417.10
6,618.10
EBIT
1,839.00
4,290.10
2,145.50
4,995.70
5,421.10
6,623.20
Unusual Expense
2,703.20
2,674.40
6,410.20
16,415.30
1,289.90
3,231.40
Non Operating Income/Expense
7.80
-
25,959.90
771.00
860.00
599.50
Interest Expense
-
19.20
-
27.20
-
90
Pretax Income
4,534.40
6,978.00
17,420.90
10,640.30
3,260.60
9,322.80
Income Tax
532.90
183.80
2,640.80
1,185.60
343.90
2,050.10
Equity in Affiliates
-
-
-
-
96.80
183.90
Consolidated Net Income
4,001.50
6,794.20
14,780.10
9,454.70
3,013.50
7,456.70
Net Income
3,341.90
5,298.50
7,389.00
3,340.40
2,604.90
5,021.70
Net Income After Extraordinaries
3,341.90
5,298.50
7,389.00
3,340.40
2,604.90
5,021.70
Net Income Available to Common
3,341.90
5,298.50
7,389.00
3,340.40
2,604.90
5,021.70
EPS (Basic)
0.04
0.06
0.08
0.03
0.02
0.04
Basic Shares Outstanding
85,982.40
91,692.20
97,800.90
114,184.00
123,047.90
132,769.80
EPS (Diluted)
0.04
0.06
0.07
0.03
0.02
0.04
Diluted Shares Outstanding
85,982.40
91,692.20
99,385.90
120,591.00
126,336.40
132,769.80
EBITDA
1,828.20
4,280.60
2,133.70
4,990.20
5,417.10
6,618.10
Other Operating Expense
2.60
10.10
5.80
-
-
-
Non-Operating Interest Income
-
5.80
16.70
18.80
10.60
22.30
Minority Interest Expense
659.60
1,495.70
7,391.10
6,114.30
408.60
2,435
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