Neo Lithium Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
-
-
6.40
25.00
31.40
Gross Income
-
-
6.40
25.00
31.40
SG&A Expense
-
134.60
3,472.90
8,909.20
9,473.30
EBIT
-
134.60
3,479.30
8,934.30
9,504.70
Unusual Expense
-
-
7,880.60
-
-
Non Operating Income/Expense
-
-
332.20
2,228.70
9,456
Pretax Income
-
133.40
11,006.70
10,949.20
697
Consolidated Net Income
-
133.40
11,006.70
10,949.20
678.30
Net Income
-
133.40
11,006.70
10,949.20
678.30
Net Income After Extraordinaries
0.00
133.40
11,006.70
10,949.20
678.30
Net Income Available to Common
-
133.40
11,006.70
10,949.20
678.30
EPS (Basic)
-
0.12
0.26
0.12
0.01
Basic Shares Outstanding
-
982.30
42,662.20
88,666.90
117,367.70
EPS (Diluted)
-
0.14
0.26
0.12
0.01
Diluted Shares Outstanding
-
982.30
42,662.20
88,666.90
118,145.20
EBITDA
-
134.60
3,472.90
8,909.20
9,473.30
Non-Operating Interest Income
-
1.20
21.00
213.80
745.70
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