Simavita Ltd. CDI | Income Statement
Fiscal year is July-June. All values CAD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
-
343.70
760.30
765.50
909.00
Cost of Goods Sold (COGS) incl. D&A
-
231.20
422.60
443.90
405.20
Gross Income
-
112.50
337.60
321.60
503.80
SG&A Expense
39.00
9,531.40
11,255.20
12,945.60
9,234.30
EBIT
39.00
9,418.90
10,917.60
12,701.50
8,730.50
Unusual Expense
-
1,977.90
-
-
-
Non Operating Income/Expense
-
93.50
29.60
1.40
0.20
Interest Expense
-
314.90
-
37.80
-
Pretax Income
39.00
11,499.20
10,701.00
12,665.60
8,711.30
Income Tax
-
1,192.90
1,460.50
1,608.40
955.60
Consolidated Net Income
39.00
10,306.30
9,240.50
11,057.20
7,755.70
Net Income
39.00
10,306.30
9,240.50
11,057.20
7,755.70
Net Income After Extraordinaries
39.00
10,306.30
9,240.50
11,057.20
7,755.70
Net Income Available to Common
39.00
10,306.30
9,240.50
11,057.20
7,755.70
EPS (Basic)
0.02
0.33
0.12
0.10
0.03
Basic Shares Outstanding
1,722.70
30,430.70
77,214.10
109,788.40
256,088.80
EPS (Diluted)
0.02
0.34
0.12
0.10
0.03
Diluted Shares Outstanding
1,722.70
30,430.70
77,214.10
109,788.40
256,088.80
EBITDA
39.00
9,281.50
10,790.40
12,569.20
8,622.40
Other Operating Expense
-
-
-
77.60
-
Non-Operating Interest Income
-
119.00
186.90
75.20
19.00
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