Pilot Gold Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Cost of Goods Sold (COGS) incl. D&A
1,976.00
189.90
152.00
101.60
81.80
66.10
Gross Income
1,976.00
189.90
152.00
101.60
81.80
66.10
SG&A Expense
5,006.10
6,335.00
6,379.60
15,000.10
16,417.10
14,152.40
EBIT
6,982.20
6,524.80
6,531.60
-
16,498.90
14,218.50
Unusual Expense
3,044.90
1,145.50
2,872.20
250.30
306.70
44
Non Operating Income/Expense
388.70
24.40
407.40
156.10
293.50
139.70
Pretax Income
9,267.50
7,340.20
8,781.70
15,125.20
17,017.60
14,314
Income Tax
-
-
607.50
662.50
60.10
1,089.60
Equity in Affiliates
152.60
69.70
81.00
133.90
159.20
155.90
Consolidated Net Income
9,420.10
7,409.90
9,470.30
15,921.60
17,236.90
15,559.50
Net Income
9,420.10
7,409.90
8,923.60
14,789.00
16,496.80
14,477.20
Net Income After Extraordinaries
9,420.10
7,409.90
8,923.60
14,789.00
16,496.80
14,477.20
Net Income Available to Common
9,420.10
7,409.90
8,923.60
14,789.00
16,496.80
14,477.20
EPS (Basic)
0.10
0.07
0.09
0.07
0.10
0.08
Basic Shares Outstanding
87,365.90
101,154.60
107,306.30
125,474.10
150,504.30
182,440.80
EPS (Diluted)
0.11
0.07
0.08
0.12
0.11
0.08
Diluted Shares Outstanding
87,365.90
101,154.60
107,306.30
125,474.10
150,504.30
182,440.80
EBITDA
6,784.60
6,335.00
6,379.60
15,000.10
16,417.10
14,152.40
Non-Operating Interest Income
370.90
354.50
214.60
70.70
81.40
88.10
Minority Interest Expense
-
-
546.70
1,132.60
740.20
1,082.30
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