Changfeng Energy Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
42,049.00
53,128.20
62,175.30
65,622.70
73,361.70
78,453.40
Cost of Goods Sold (COGS) incl. D&A
22,051.30
29,131.90
32,848.70
35,314.80
41,863.20
46,068.10
Gross Income
19,997.70
23,996.30
29,326.60
30,307.90
31,498.50
32,385.20
SG&A Expense
12,987.10
14,522.70
16,995.90
15,971.50
19,911.80
20,880.50
EBIT
-
9,473.60
-
-
11,586.60
11,504.70
Non Operating Income/Expense
-
-
618.80
2,127.30
31.90
2,178.40
Interest Expense
1,638.40
1,703.90
1,508.40
1,556.30
1,148.00
1,419.90
Pretax Income
5,409.10
8,026.50
11,552.00
10,740.10
10,611.90
13,173.20
Income Tax
2,593.70
3,975.60
4,069.70
4,803.90
3,887.40
4,949.10
Equity in Affiliates
1.30
8.40
82.60
702.60
1.90
1,236
Consolidated Net Income
2,814.10
4,042.50
7,399.70
5,233.60
6,722.60
6,988.10
Net Income
2,483.00
3,783.90
6,950.60
4,850.30
6,394.20
7,152.40
Net Income After Extraordinaries
2,483.00
3,783.90
6,950.60
5,734.80
7,980.80
3,019.90
Net Income Available to Common
2,483.00
3,783.90
6,950.60
3,965.90
4,807.60
5,351.10
EPS (Basic)
0.04
0.06
2.65
1.60
0.07
0.17
Basic Shares Outstanding
65,196.50
63,455.00
62,692.70
61,976.20
64,137.30
64,996.80
EPS (Diluted)
0.04
0.06
0.11
0.06
0.07
0.17
Diluted Shares Outstanding
65,815.30
64,363.30
63,339.10
62,200.80
65,004.70
66,871
EBITDA
9,424.70
13,237.70
16,765.30
17,361.70
14,643.00
15,296.40
Non-Operating Interest Income
36.90
256.80
110.90
87.40
141.40
834.70
Minority Interest Expense
331.10
258.60
449.00
383.30
328.40
164.30
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