Rochester Resources Ltd. | Income Statement
Fiscal year is June-May. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,495.30
13,294.80
10,711.90
7,403.00
7,406.00
8,644.10
Cost of Goods Sold (COGS) incl. D&A
10,865.90
12,771.90
14,799.10
10,705.70
8,040.80
8,013.60
Gross Income
1,629.40
522.90
4,087.10
3,302.70
634.80
630.50
SG&A Expense
1,129.70
766.80
805.90
766.40
641.80
714.20
EBIT
440.70
294.50
4,893.10
4,069.10
1,276.60
83.70
Unusual Expense
-
-
4,000.00
8,385.30
462.70
3,406.70
Non Operating Income/Expense
199.50
24.50
49.80
327.80
396.10
734.20
Interest Expense
303.20
895.20
854.30
922.70
988.30
1,028.50
Pretax Income
57.70
1,151.20
9,695.30
13,045.70
3,123.70
3,784.80
Consolidated Net Income
57.70
1,151.20
9,695.30
13,045.70
3,123.70
3,784.80
Net Income
322.50
1,151.20
9,695.30
13,045.70
3,123.70
3,784.80
Net Income After Extraordinaries
322.50
1,151.20
9,695.30
13,045.70
3,123.70
3,784.80
Net Income Available to Common
322.50
1,151.20
9,695.30
13,045.70
3,123.70
3,784.80
EPS (Basic)
0.02
0.10
0.71
0.68
0.15
0.18
Basic Shares Outstanding
13,646.00
13,646.00
13,645.90
19,096.60
20,460.90
20,470.50
EPS (Diluted)
0.02
0.08
0.71
0.68
0.15
0.18
Diluted Shares Outstanding
13,646.00
13,646.00
13,645.90
19,096.60
20,460.90
20,470.50
EBITDA
1,973.90
1,519.20
2,632.20
2,600.80
467.90
659
Other Operating Expense
59.00
50.60
-
-
-
-
Non-Operating Interest Income
4.30
14.00
2.30
3.70
-
-
Minority Interest Expense
264.80
-
-
-
-
-
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