Karnalyte Resources 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
843.60
795.00
652.00
340.00
284.00
63
Gross Income
843.60
795.00
652.00
340.00
284.00
63
SG&A Expense
6,813.80
4,682.00
9,501.00
7,016.00
2,851.00
4,067
EBIT
7,657.40
5,477.00
10,153.00
7,356.00
3,135.00
4,130
Unusual Expense
67.60
62,784.00
4,576.00
1,980.00
519.00
2,089
Non Operating Income/Expense
447.20
6.00
184.00
188.00
146.00
79
Pretax Income
6,741.50
67,581.00
14,536.00
8,852.00
3,395.00
6,018
Consolidated Net Income
6,741.50
67,581.00
14,536.00
8,852.00
3,395.00
6,018
Net Income
6,741.50
67,581.00
14,536.00
8,852.00
3,395.00
6,018
Net Income After Extraordinaries
6,741.50
67,581.00
14,536.00
8,852.00
3,395.00
6,018
Net Income Available to Common
6,741.50
67,581.00
14,536.00
8,852.00
3,395.00
6,018
EPS (Basic)
0.25
2.46
0.53
0.32
0.12
0.21
Basic Shares Outstanding
26,485.30
27,478.00
27,478.00
27,672.00
28,116.00
28,501
EPS (Diluted)
0.25
2.46
0.53
0.32
0.12
0.21
Diluted Shares Outstanding
26,485.30
27,478.00
27,478.00
27,672.00
28,116.00
28,501
EBITDA
6,813.80
4,682.00
9,501.00
7,016.00
2,851.00
4,067
Non-Operating Interest Income
536.30
674.00
377.00
296.00
113.00
122
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