Millrock Resources Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
127.50
23.20
-
265.70
650.30
5,682.90
Cost of Goods Sold (COGS) incl. D&A
380.80
-
19.00
23.80
-
5,344.90
Gross Income
253.40
-
19.00
241.90
-
338
SG&A Expense
1,848.20
1,824.20
2,595.60
2,804.10
3,117.50
2,477.20
EBIT
2,101.60
1,833.80
2,614.60
2,562.10
2,503.70
2,139.20
Unusual Expense
4,984.70
1,076.30
1,477.20
146.20
342.00
2,044
Non Operating Income/Expense
21.40
11.80
342.70
23.00
2,383.00
155.30
Pretax Income
7,064.90
2,921.90
3,749.10
2,731.30
462.70
4,338.50
Income Tax
24.20
60.40
-
-
42.70
19
Consolidated Net Income
7,089.10
2,861.50
3,749.10
2,731.30
420.00
4,319.50
Net Income
7,089.10
2,861.50
3,749.10
2,731.30
420.00
4,319.50
Net Income After Extraordinaries
7,089.10
2,861.50
3,749.10
2,731.30
420.00
4,319.50
Net Income Available to Common
7,089.10
2,861.50
3,749.10
2,731.30
420.00
4,319.50
EPS (Basic)
0.90
0.24
0.19
0.13
0.02
0.08
Basic Shares Outstanding
8,146.90
11,770.70
19,575.30
21,525.70
22,035.00
57,377.90
EPS (Diluted)
0.87
0.24
0.19
0.13
0.02
0.08
Diluted Shares Outstanding
8,146.90
11,770.70
19,575.30
21,525.70
22,035.00
57,377.90
EBITDA
2,010.70
1,801.00
2,595.60
2,538.40
2,467.20
2,106.30
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