Kerr Mines Inc. | Income Statement
Fiscal year is July-June. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
231.40
268.60
1,054.90
334.60
194.10
309.80
Gross Income
231.40
268.60
1,054.90
334.60
194.10
309.80
SG&A Expense
12,147.20
14,781.20
5,217.50
3,296.30
5,832.30
11,302
EBIT
-
15,049.90
6,272.40
3,630.80
6,026.40
11,611.80
Unusual Expense
-
745.50
14,288.30
2,232.90
5,799.90
1,357.50
Non Operating Income/Expense
781.30
20.40
3,295.60
5,415.90
1,003.50
593.30
Interest Expense
66.10
590.80
1,459.60
2,281.30
176.30
726.10
Pretax Income
11,663.90
16,389.90
25,285.50
1,874.90
1,336.10
11,568.10
Consolidated Net Income
11,663.90
16,389.90
25,285.50
1,874.90
1,336.10
11,568.10
Net Income
11,663.90
16,389.90
25,285.50
1,874.90
1,336.10
11,568.10
Net Income After Extraordinaries
11,663.90
16,389.90
25,285.50
1,874.90
1,336.10
11,568.10
Net Income Available to Common
11,663.90
16,389.90
25,285.50
1,874.90
1,336.10
11,568.10
EPS (Basic)
0.81
0.63
0.22
0.01
0.01
0.05
Basic Shares Outstanding
14,313.30
26,061.10
112,425.80
128,464.00
177,921.40
246,223.10
EPS (Diluted)
0.81
0.63
0.22
0.01
0.01
0.05
Diluted Shares Outstanding
14,313.30
26,061.10
112,425.80
128,464.00
177,921.40
246,223.10
EBITDA
12,147.60
14,781.20
5,217.50
3,296.30
5,832.30
11,302
Other Operating Expense
0.40
-
-
-
-
-
Non-Operating Interest Income
-
16.80
30.50
138.40
70.20
5.50
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