Para Resources Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
-
286.00
1,615.50
31.80
Gross Income
-
286.00
1,615.50
31.80
SG&A Expense
472.50
1,688.30
4,163.20
6,463.70
EBIT
472.50
1,974.30
5,778.80
6,659.10
Unusual Expense
296.50
805.40
253.80
2,174.10
Non Operating Income/Expense
-
62.00
50.80
36.50
Interest Expense
125.00
730.00
2,203.70
2,842.40
Pretax Income
894.00
1,960.90
8,185.50
11,712.10
Income Tax
-
3.50
198.40
1,019.20
Consolidated Net Income
894.00
1,964.40
7,987.20
10,692.80
Net Income
894.00
1,759.00
7,374.50
10,143.10
Net Income After Extraordinaries
894.00
1,759.00
7,374.50
10,143.10
Net Income Available to Common
894.00
1,759.00
7,374.50
10,143.10
EPS (Basic)
0.03
0.03
0.06
0.07
Basic Shares Outstanding
25,560.60
58,208.70
117,562.60
154,993
EPS (Diluted)
0.03
0.03
0.06
0.07
Diluted Shares Outstanding
25,560.60
58,208.70
117,562.60
154,993
EBITDA
472.50
1,968.10
5,735.00
6,627.30
Minority Interest Expense
-
205.40
612.70
549.80
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