Peregrine Diamonds Ltd. | Income Statement
Fiscal year is October-September. All values CAD Thousands.
2013
2014
2015
2016
2017
Cost of Goods Sold (COGS) incl. D&A
6,709.10
162.60
180.40
191.20
187.60
Gross Income
6,709.10
162.60
180.40
191.20
187.60
SG&A Expense
1,620.60
11,221.30
21,993.40
6,733.80
8,800.40
EBIT
8,329.70
11,383.80
22,173.70
-
8,988.00
Unusual Expense
560.70
-
-
546.00
-
Non Operating Income/Expense
6.90
24.80
0.30
6.50
7.20
Interest Expense
292.80
177.90
42.40
-
16.30
Pretax Income
9,012.10
11,515.00
22,072.60
7,421.50
8,976.40
Income Tax
-
415.50
417.60
-
-
Consolidated Net Income
9,012.10
11,099.50
21,655.00
7,421.50
8,976.40
Net Income
9,012.10
11,099.50
21,655.00
7,421.50
8,976.40
Net Income After Extraordinaries
9,012.10
11,099.50
21,655.00
6,688.20
8,714.80
Net Income Available to Common
9,012.10
11,099.50
21,655.00
8,154.80
9,238.10
EPS (Basic)
0.06
0.07
0.08
0.03
0.03
Basic Shares Outstanding
163,954.00
163,906.90
286,053.60
343,451.30
352,284.80
EPS (Diluted)
0.05
0.07
0.08
0.02
0.03
Diluted Shares Outstanding
163,954.00
163,906.90
286,053.60
343,451.30
352,284.80
EBITDA
7,986.90
11,221.30
21,993.40
6,733.80
8,800.40
Non-Operating Interest Income
164.20
71.50
143.90
56.10
20.60
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