Orex Minerals Inc. | Income Statement
Fiscal year is May-April. All values CAD Thousands.
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
1,379.40
-
2.30
20.10
19.80
Gross Income
1,379.40
-
2.30
20.10
19.80
SG&A Expense
2,665.70
5,463.00
5,171.90
4,640.70
2,462.70
EBIT
4,110.00
5,463.00
5,174.20
4,660.80
2,482.50
Unusual Expense
1,757.30
64.90
17,791.50
12.20
730.00
Non Operating Income/Expense
94.50
7.30
186.90
391.60
127.40
Interest Expense
-
0.90
7.70
-
-
Pretax Income
2,446.50
5,498.00
12,796.40
4,059.50
3,311.20
Income Tax
296.70
-
152.00
144.70
-
Equity in Affiliates
-
-
-
377.50
67.70
Consolidated Net Income
2,743.20
5,498.00
12,948.40
4,292.30
3,379.00
Net Income
2,743.20
5,498.00
12,948.40
4,292.30
3,379.00
Net Income After Extraordinaries
2,743.20
4,548.20
9,127.70
4,292.30
3,379.00
Net Income Available to Common
2,743.20
6,447.70
12,754.70
4,292.30
3,379.00
EPS (Basic)
0.04
0.07
0.16
0.04
0.03
Basic Shares Outstanding
63,414.10
98,877.00
103,661.80
112,763.30
113,459.90
EPS (Diluted)
0.04
0.07
0.16
0.04
0.03
Diluted Shares Outstanding
63,414.10
98,877.00
105,229.60
112,763.30
113,459.90
EBITDA
4,110.00
-
5,171.90
4,640.70
2,462.70
Other Operating Expense
64.80
-
-
-
-
Non-Operating Interest Income
0.70
23.50
-
221.80
28.70
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