Kivalliq Energy Corp. | Income Statement
Fiscal year is October-September. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
165.10
136.50
112.00
87.10
62.70
49.90
Gross Income
165.10
136.50
112.00
87.10
62.70
49.90
SG&A Expense
1,711.30
2,942.10
1,224.30
426.20
660.10
1,336.50
EBIT
1,876.50
3,078.60
1,336.30
513.40
722.90
1,386.40
Unusual Expense
-
-
-
4.60
-
289.10
Non Operating Income/Expense
2.70
133.10
281.30
180.60
40.20
10.30
Interest Expense
-
2.10
1.40
1.30
3.20
0.60
Pretax Income
1,815.50
2,926.40
1,044.00
332.10
679.30
1,658.20
Income Tax
730.70
338.60
45.70
68.60
163.80
280.80
Consolidated Net Income
1,084.80
2,587.80
1,089.70
400.70
515.40
1,377.50
Net Income
1,084.80
2,587.80
1,089.70
400.70
515.40
1,377.50
Net Income After Extraordinaries
1,084.80
2,587.80
1,089.70
400.70
515.40
1,377.50
Net Income Available to Common
1,084.80
2,587.80
1,089.70
400.70
515.40
1,377.50
EPS (Basic)
0.10
0.10
0.10
0.02
0.02
0.04
Basic Shares Outstanding
18,131.90
19,190.80
20,523.60
21,776.20
23,917.00
36,670.50
EPS (Diluted)
0.06
0.13
0.05
0.02
0.02
0.04
Diluted Shares Outstanding
18,131.90
19,190.80
20,523.60
21,776.20
23,917.00
36,670.50
EBITDA
1,711.30
2,942.10
1,224.30
426.20
660.10
1,336.50
Non-Operating Interest Income
63.70
21.20
12.30
6.60
6.60
7.50
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