Kaizen Discovery Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
3,499.20
5.00
-
-
-
2
Gross Income
3,499.20
5.00
-
-
-
2
SG&A Expense
375.10
9,236.00
7,923.00
5,985.00
3,315.00
2,803
EBIT
3,874.30
9,241.00
7,923.00
5,985.00
3,315.00
2,805
Unusual Expense
-
-
6,013.00
1,214.00
352.00
-
Non Operating Income/Expense
44.30
639.00
464.00
57.00
287.00
174
Interest Expense
-
-
-
73.00
465.00
212
Pretax Income
3,918.60
8,488.00
13,435.00
7,202.00
3,074.00
2,804
Equity in Affiliates
-
508.00
878.00
3,537.00
1,925.00
829
Consolidated Net Income
3,918.60
8,996.00
14,313.00
10,739.00
4,999.00
3,633
Net Income
3,918.60
8,996.00
14,313.00
10,670.00
4,994.00
3,633
Net Income After Extraordinaries
3,918.60
8,996.00
14,313.00
10,670.00
4,994.00
3,633
Net Income Available to Common
3,918.60
8,996.00
14,313.00
10,670.00
4,994.00
3,633
EPS (Basic)
0.04
0.06
0.08
0.06
0.02
0.01
Basic Shares Outstanding
116,626.10
153,172.80
174,239.00
184,165.20
275,332.10
276,766.60
EPS (Diluted)
0.03
0.06
0.08
0.06
0.02
0.01
Diluted Shares Outstanding
116,626.10
153,172.80
174,239.00
184,165.20
275,332.10
276,766.60
EBITDA
3,872.20
9,236.00
7,923.00
5,985.00
3,315.00
2,803
Non-Operating Interest Income
-
114.00
37.00
13.00
67.00
39
Minority Interest Expense
-
-
-
69.00
5.00
-
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