Mandalay Resources Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
171,977.70
203,914.50
248,838.60
245,830.00
211,571.80
Cost of Goods Sold (COGS) incl. D&A
124,456.20
160,686.10
204,345.80
219,949.00
192,147.00
Gross Income
47,521.40
43,228.40
44,492.90
25,881.00
19,424.70
SG&A Expense
9,282.20
13,795.80
13,085.50
13,287.60
10,759.20
EBIT
38,239.20
-
31,407.40
12,593.40
8,665.50
Unusual Expense
829.70
1,096.70
1,676.00
24,096.40
48,332.70
Non Operating Income/Expense
13.30
533.50
4,783.60
2,090.70
2,411.70
Interest Expense
450.80
3,699.90
6,517.10
6,975.70
9,752.00
Pretax Income
37,377.80
25,506.30
28,661.90
20,122.90
51,830.80
Income Tax
7,040.50
6,094.40
9,899.80
6,684.20
3,602.00
Consolidated Net Income
30,337.30
19,411.90
18,762.00
26,807.10
55,432.80
Net Income
30,337.30
19,411.90
18,762.00
26,807.10
55,432.80
Net Income After Extraordinaries
30,337.30
19,411.90
18,762.00
26,807.10
55,432.80
Net Income Available to Common
30,337.30
19,411.90
18,762.00
26,807.10
55,432.80
EPS (Basic)
0.09
0.05
0.05
0.07
0.12
Basic Shares Outstanding
324,238.70
357,732.00
409,504.00
430,151.00
451,247.00
EPS (Diluted)
0.09
0.05
0.05
0.06
0.12
Diluted Shares Outstanding
342,296.60
361,130.00
411,221.00
430,151.00
451,247.00
EBITDA
69,136.60
70,082.10
86,584.30
66,845.00
62,139.60
Non-Operating Interest Income
405.90
336.90
664.00
446.50
-
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