North American Tungsten Ltd. | Income Statement
Fiscal year is October-September. All values CAD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
13,792.00
55,652.00
107,524.00
79,818.00
85,209.00
Cost of Goods Sold (COGS) incl. D&A
12,636.00
62,886.00
93,668.00
80,465.00
80,719.00
Gross Income
1,156.00
7,234.00
13,856.00
647.00
4,490.00
SG&A Expense
1,735.00
3,055.00
3,894.00
3,318.00
2,997.00
EBIT
2,468.00
-
9,962.00
3,965.00
1,493.00
Unusual Expense
8,621.00
945.00
15,691.00
4,596.00
29.00
Non Operating Income/Expense
167.00
160.00
201.00
21.00
2,280.00
Interest Expense
617.00
2,237.00
4,499.00
4,808.00
6,570.00
Pretax Income
12,376.00
11,262.00
9,540.00
13,266.00
7,168.00
Income Tax
439.00
355.00
-
-
522.00
Equity in Affiliates
-
4,568.00
303.00
-
-
Consolidated Net Income
11,937.00
15,475.00
9,843.00
13,266.00
6,646.00
Net Income
11,937.00
15,475.00
9,843.00
13,266.00
6,646.00
Net Income After Extraordinaries
11,937.00
15,475.00
9,843.00
13,266.00
6,646.00
Net Income Available to Common
11,937.00
15,475.00
9,843.00
13,266.00
6,646.00
EPS (Basic)
0.06
0.07
0.04
0.06
0.03
Basic Shares Outstanding
187,002.00
224,975.00
237,123.00
237,438.00
238,123.00
EPS (Diluted)
0.06
0.07
0.04
0.06
0.03
Diluted Shares Outstanding
187,002.00
224,975.00
237,123.00
237,438.00
238,123.00
EBITDA
1,945.00
6,790.00
29,896.00
3,581.00
9,545.00
Other Operating Expense
1,889.00
-
-
-
-
Non-Operating Interest Income
27.00
159.00
487.00
82.00
218.00
Equity in Affiliates (Pretax)
864.00
-
-
-
-
About North American Tungsten
View Profile
