Orvana Minerals Corp. | Income Statement
Fiscal year is October-September. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
164,752.40
154,183.20
149,216.90
124,817.80
182,204.80
189,611.80
Cost of Goods Sold (COGS) incl. D&A
128,783.00
149,774.40
168,695.90
135,866.00
190,218.50
189,637.40
Gross Income
35,969.50
4,408.70
19,479.00
11,048.20
8,013.70
25.70
SG&A Expense
9,012.70
6,842.60
6,752.70
6,730.70
5,111.70
7,927.20
EBIT
24,142.20
3,607.50
26,835.10
18,142.00
13,600.90
9,451.10
Unusual Expense
36,908.00
40,266.50
73.70
1,865.90
39.40
2,462.30
Non Operating Income/Expense
1,881.20
12,704.30
204.00
854.80
479.50
3,498.30
Interest Expense
6,489.60
5,329.00
1,285.40
379.00
1,987.70
2,104.10
Pretax Income
52,679.50
36,498.70
27,889.50
17,509.90
16,028.70
12,542.40
Income Tax
19,542.90
5,255.40
7,326.60
6,305.30
4,406.20
1,703.60
Consolidated Net Income
33,136.60
31,243.30
20,562.90
11,204.60
20,434.90
14,245.90
Net Income
33,136.60
31,243.30
20,562.90
11,204.60
20,434.90
14,245.90
Net Income After Extraordinaries
33,136.60
30,284.00
20,562.90
11,204.60
20,434.90
14,245.90
Net Income Available to Common
33,136.60
32,202.60
20,562.90
11,204.60
20,434.90
14,245.90
EPS (Basic)
0.24
0.24
0.15
0.08
0.14
0.10
Basic Shares Outstanding
136,604.40
136,623.20
136,623.20
136,623.20
136,623.20
136,623.20
EPS (Diluted)
0.24
0.24
0.15
0.08
0.15
0.10
Diluted Shares Outstanding
136,651.90
136,623.20
136,623.20
136,623.20
136,623.20
136,623.20
EBITDA
48,604.30
30,575.30
10,411.10
5,229.20
22,529.00
20,954.90
Other Operating Expense
2,814.60
1,173.60
603.40
363.10
475.60
1,498.20
Non-Operating Interest Income
-
-
361.30
-
-
48.80
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