IDM Mining Ltd. | Income Statement
Fiscal year is November-October. All values CAD Thousands.
2013
2014
2015
2016
2017
Cost of Goods Sold (COGS) incl. D&A
3.00
2.80
3.30
5.30
16.10
Gross Income
3.00
2.80
3.30
5.30
16.10
SG&A Expense
912.60
1,969.30
1,242.80
3,260.30
3,814.30
EBIT
915.60
1,972.10
1,246.10
3,179.80
3,830.40
Unusual Expense
8,733.70
20,125.10
42.80
-
2,055.00
Non Operating Income/Expense
13.30
305.30
2,542.30
1,606.30
6,559.10
Pretax Income
9,631.60
21,790.40
1,253.40
1,573.50
683.60
Income Tax
-
-
-
-
1,500.00
Consolidated Net Income
9,631.60
21,790.40
1,253.40
1,573.50
816.40
Net Income
9,631.60
21,790.40
1,253.40
1,573.50
816.40
Net Income After Extraordinaries
9,631.60
21,790.40
1,253.40
1,573.50
816.40
Net Income Available to Common
9,631.60
21,790.40
1,253.40
1,573.50
816.40
EPS (Basic)
0.54
0.79
0.02
0.01
0.00
Basic Shares Outstanding
17,561.00
27,560.50
53,536.10
164,770.80
339,573.80
EPS (Diluted)
0.55
0.79
0.02
0.01
0.00
Diluted Shares Outstanding
17,561.00
27,560.50
53,536.10
164,770.80
339,573.80
EBITDA
912.60
1,969.30
1,242.80
3,174.50
3,814.30
Other Operating Expense
-
-
-
85.80
-
Non-Operating Interest Income
4.40
1.40
-
-
10.00
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