NexGen Energy Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
829.90
135.00
246.10
627.00
758.10
1,533.60
Gross Income
829.90
135.00
246.10
627.00
758.10
1,533.60
SG&A Expense
2,698.90
3,370.50
4,899.50
13,849.90
17,045.40
24,413.70
EBIT
3,528.80
3,505.50
5,145.60
14,476.90
17,803.50
25,947.40
Unusual Expense
10.40
5,171.80
99.10
1,686.90
27,610.70
32,578.30
Non Operating Income/Expense
135.90
179.20
205.90
2,621.30
1,250.50
4,019
Interest Expense
-
-
-
7,539.40
11,505.00
11,954.10
Pretax Income
3,373.80
8,373.30
4,647.30
17,241.60
56,863.90
1,182.30
Income Tax
-
-
-
290.00
33.30
309.30
Consolidated Net Income
3,373.80
8,373.30
4,647.30
17,531.70
56,830.60
1,491.60
Net Income
3,373.80
8,373.30
4,647.30
16,893.50
56,038.30
2,269.70
Net Income After Extraordinaries
3,373.80
8,373.30
4,647.30
16,893.50
56,038.30
2,269.70
Net Income Available to Common
3,373.80
8,373.30
4,647.30
16,893.50
56,038.30
2,269.70
EPS (Basic)
0.03
0.06
0.02
0.06
0.17
0.01
Basic Shares Outstanding
96,884.10
140,188.10
232,516.60
300,299.00
321,921.90
345,868.70
EPS (Diluted)
0.03
0.06
0.02
0.06
0.17
0.06
Diluted Shares Outstanding
96,884.10
140,188.10
232,516.60
300,299.00
321,921.90
413,384.10
EBITDA
3,516.60
3,370.50
4,899.50
13,850.00
17,045.40
24,413.70
Non-Operating Interest Income
29.60
124.80
193.30
466.50
1,305.80
2,486.60
Minority Interest Expense
-
-
-
638.20
792.30
778.10
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