Etrion Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
55,549.30
54,811.90
13,326.00
20,182.50
28,358.90
25,274.90
Cost of Goods Sold (COGS) incl. D&A
29,726.70
26,637.30
19,467.00
25,193.40
25,290.40
16,589.40
Gross Income
25,822.60
28,174.70
6,141.00
5,010.90
3,068.50
8,685.50
SG&A Expense
8,512.00
11,305.20
12,220.60
10,453.60
11,604.20
8,090.60
EBIT
17,148.80
16,869.50
-
15,464.50
8,535.70
594.90
Unusual Expense
1,264.30
1,106.70
4,223.20
98,947.80
2,863.40
1,847
Non Operating Income/Expense
6,918.00
176.70
6,350.80
6,160.90
53,906.40
2,279.90
Interest Expense
18,136.90
31,399.70
27,747.10
28,203.60
19,663.60
10,636.20
Pretax Income
8,387.40
15,300.00
42,518.80
136,371.60
22,886.50
9,599.30
Income Tax
2,229.80
2,873.80
7,382.00
9,870.70
1,460.30
1,570.90
Consolidated Net Income
10,617.10
18,173.80
35,136.80
146,242.20
21,426.30
11,170.20
Net Income
10,608.90
18,097.60
30,761.30
104,818.50
25,377.40
11,507.20
Net Income After Extraordinaries
10,608.90
18,097.60
41,926.40
152,462.70
25,377.40
11,507.20
Net Income Available to Common
10,608.90
18,097.60
19,596.20
138,423.90
25,377.40
11,507.20
EPS (Basic)
0.05
0.06
0.04
0.17
0.08
0.03
Basic Shares Outstanding
206,469.70
324,093.00
334,094.00
334,094.00
334,094.00
334,094
EPS (Diluted)
0.05
0.06
0.06
0.17
0.08
0.03
Diluted Shares Outstanding
206,469.70
324,093.00
334,094.00
334,094.00
334,094.00
334,094
EBITDA
38,262.50
35,362.50
5,223.70
947.30
4,803.90
10,850.10
Other Operating Expense
161.80
-
-
-
-
-
Non-Operating Interest Income
783.10
160.10
1,462.30
83.50
42.80
9.10
Minority Interest Expense
8.20
76.20
4,375.50
41,423.70
3,951.10
337
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