Nemaska Lithium 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
746.30
17.50
13.80
10.50
92.50
299.70
Gross Income
746.30
17.50
13.80
10.50
92.50
299.70
SG&A Expense
1,475.20
1,429.30
1,851.60
6,055.80
9,451.70
15,951
EBIT
2,221.40
1,446.80
1,896.40
6,066.20
9,544.30
16,250.70
Unusual Expense
428.80
-
-
-
-
4,559.80
Non Operating Income/Expense
158.10
80.80
165.60
5,466.30
308.00
7,789
Interest Expense
-
-
-
8.30
18.00
30.60
Pretax Income
2,456.60
1,348.20
2,041.70
577.20
9,510.40
12,072.20
Income Tax
136.60
81.10
-
-
533.40
-
Equity in Affiliates
205.70
1,427.80
-
-
-
-
Consolidated Net Income
2,798.90
2,857.10
2,041.70
577.20
10,043.80
12,072.20
Net Income
2,798.90
2,857.10
2,041.70
577.20
10,043.80
12,072.20
Net Income After Extraordinaries
2,798.90
2,857.10
2,041.70
577.20
10,043.80
12,072.20
Net Income Available to Common
2,798.90
2,857.10
2,041.70
577.20
10,043.80
12,072.20
EPS (Basic)
0.03
0.02
0.01
0.00
0.03
0.03
Basic Shares Outstanding
104,681.20
136,969.50
179,957.40
208,070.60
315,831.10
428,150.60
EPS (Diluted)
0.03
0.02
0.01
0.00
0.03
0.03
Diluted Shares Outstanding
104,681.20
136,969.50
179,957.40
208,070.60
315,831.10
428,150.60
EBITDA
2,195.30
1,429.30
1,882.50
6,055.80
9,451.70
15,951
Other Operating Expense
-
-
30.90
-
-
-
Non-Operating Interest Income
35.60
17.70
20.30
31.10
359.80
979.90
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