GrowMax Resources Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
54,500.00
26,033.00
-
-
-
17
Cost of Goods Sold (COGS) incl. D&A
31,355.00
35,432.00
50.00
23.00
25.00
17
Gross Income
23,145.00
9,399.00
50.00
23.00
25.00
17
SG&A Expense
20,531.00
17,677.00
5,476.00
4,751.00
3,782.00
4,739
EBIT
2,614.00
27,076.00
-
4,774.00
3,807.00
9,798
Unusual Expense
5,669.00
69.00
705.00
6,130.00
1,405.00
49,468
Non Operating Income/Expense
13,528.00
15,852.00
3,052.00
672.00
4,469.00
3,016
Interest Expense
447.00
70.00
22.00
17.00
-
-
Pretax Income
16,495.00
42,387.00
2,744.00
10,784.00
9,340.00
55,506
Income Tax
4,656.00
10,551.00
-
2,028.00
458.00
1,217
Consolidated Net Income
11,839.00
52,938.00
2,744.00
12,812.00
8,882.00
54,289
Net Income
11,755.00
52,851.00
2,737.00
12,179.00
8,756.00
51,342
Net Income After Extraordinaries
11,755.00
52,851.00
34,977.00
4,119.00
12,578.00
47,955
Net Income Available to Common
11,755.00
52,851.00
33,050.00
20,767.00
8,756.00
51,342
EPS (Basic)
0.06
0.24
0.17
0.09
0.04
0.26
Basic Shares Outstanding
212,669.10
223,284.80
231,947.30
217,957.20
214,135.80
213,925.60
EPS (Diluted)
0.06
0.24
0.17
0.09
0.02
0.26
Diluted Shares Outstanding
212,669.10
223,284.80
231,947.30
217,957.20
214,135.80
213,925.60
EBITDA
37,343.00
6,407.00
5,476.00
4,751.00
3,782.00
9,781
Non-Operating Interest Income
535.00
542.00
457.00
809.00
341.00
744
Minority Interest Expense
84.00
87.00
7.00
633.00
126.00
2,947
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