Inter-Rock Minerals Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,999.40
11,656.40
15,032.70
39,862.90
67,353.70
61,263.70
Cost of Goods Sold (COGS) incl. D&A
8,726.40
9,184.70
12,439.40
32,801.10
56,328.40
Gross Income
2,273.00
2,471.80
2,593.30
7,061.80
11,025.30
SG&A Expense
2,327.60
2,794.30
2,777.50
5,715.70
6,754.80
EBIT
54.60
322.50
184.20
1,346.10
4,270.50
Unusual Expense
-
-
-
-
784.00
Non Operating Income/Expense
4.10
7.70
-
-
-
Interest Expense
259.70
133.60
152.20
484.90
590.60
Pretax Income
318.40
448.40
336.50
861.20
2,895.90
Income Tax
-
-
-
132.50
558.10
Consolidated Net Income
318.40
448.40
336.50
993.70
2,337.70
Net Income
318.40
448.40
336.50
993.70
2,337.70
Net Income After Extraordinaries
318.40
448.40
336.50
993.70
2,337.70
Net Income Available to Common
318.40
448.40
336.50
993.70
2,337.70
EPS (Basic)
0.01
0.02
0.02
0.04
0.10
Basic Shares Outstanding
22,618.00
22,618.00
22,618.00
22,618.00
22,617.80
EPS (Diluted)
0.01
0.02
0.01
0.02
0.06
Diluted Shares Outstanding
22,618.00
22,618.00
22,618.00
39,755.00
39,754.80
EBITDA
842.90
639.50
1,102.80
2,504.10
5,460.70
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