Rockwell Diamonds Inc. | Income Statement
Fiscal year is March-February. All values CAD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
45,169.40
67,998.00
47,339.00
30,443.00
-
Cost of Goods Sold (COGS) incl. D&A
45,378.40
76,252.00
60,938.00
42,245.00
-
Gross Income
208.90
8,254.00
13,599.00
11,802.00
-
SG&A Expense
4,180.80
6,476.00
4,912.00
6,154.00
1,036.00
EBIT
5,132.80
15,771.00
18,511.00
18,346.00
1,036.00
Unusual Expense
271.60
2,828.00
709.00
2,247.00
-
Non Operating Income/Expense
5,164.90
1,619.00
6,080.00
3,485.00
-
Interest Expense
895.60
949.00
3,250.00
3,113.00
699.00
Pretax Income
10,549.10
17,666.00
28,462.00
20,145.00
1,735.00
Income Tax
62.70
2,991.00
629.00
5,597.00
-
Equity in Affiliates
59.00
149.00
152.00
81.00
-
Consolidated Net Income
10,427.40
14,526.00
27,681.00
14,467.00
1,735.00
Net Income
10,618.10
13,980.00
28,282.00
14,467.00
1,735.00
Net Income After Extraordinaries
10,618.10
13,980.00
28,282.00
14,467.00
1,735.00
Net Income Available to Common
10,618.10
13,980.00
28,282.00
14,467.00
1,735.00
EPS (Basic)
0.21
0.26
0.52
0.26
0.03
Basic Shares Outstanding
49,839.90
54,001.40
54,610.50
54,983.20
54,983.20
EPS (Diluted)
0.21
0.26
0.52
0.26
0.03
Diluted Shares Outstanding
49,839.90
54,001.40
54,610.50
54,983.20
54,983.20
EBITDA
1,045.10
8,346.00
4,171.00
10,045.00
1,036.00
Other Operating Expense
743.00
1,041.00
-
390.00
-
Non-Operating Interest Income
372.60
263.00
88.00
76.00
-
Minority Interest Expense
190.70
546.00
601.00
-
-
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