SouthGobi Resources Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
60,417.90
27,052.50
20,508.40
77,441.70
157,024.20
134,545.40
Cost of Goods Sold (COGS) incl. D&A
117,570.40
90,586.30
81,116.30
116,362.60
136,629.80
104,811.70
Gross Income
57,152.60
63,533.80
60,607.90
38,920.90
20,394.30
29,733.60
SG&A Expense
16,111.20
12,461.60
10,823.50
13,600.30
12,368.70
40,563
EBIT
122,258.70
83,462.60
72,295.00
54,096.60
3,801.90
11,957
Unusual Expense
73,065.90
10,035.10
141,159.90
4,752.50
16,552.20
2,436.80
Non Operating Income/Expense
2,725.40
2,459.60
1,146.30
8,521.90
1,448.60
222.90
Interest Expense
20,917.90
22,745.20
27,204.60
29,438.40
29,592.00
36,346.60
Pretax Income
218,880.30
113,866.00
239,225.40
79,736.50
51,359.70
50,456.50
Income Tax
25,745.30
647.20
5.10
1,947.60
2,258.50
4,961.70
Equity in Affiliates
54.60
-
287.90
1,067.90
1,670.50
2,114
Consolidated Net Income
244,680.20
114,513.20
238,942.60
80,616.20
51,947.70
53,304.10
Net Income
244,680.20
114,513.20
238,942.60
80,616.20
51,947.70
53,304.10
Net Income After Extraordinaries
244,680.20
114,513.20
238,942.60
80,616.20
51,947.70
53,304.10
Net Income Available to Common
244,680.20
114,513.20
238,942.60
80,616.20
51,947.70
53,304.10
EPS (Basic)
1.34
0.61
1.01
0.32
0.19
0.20
Basic Shares Outstanding
182,883.00
190,132.00
237,560.00
257,692.00
272,188.00
272,661
EPS (Diluted)
1.34
0.60
1.01
0.31
0.19
0.20
Diluted Shares Outstanding
182,883.00
190,132.00
237,560.00
257,692.00
272,188.00
272,661
EBITDA
75,520.30
41,730.70
36,405.90
2,946.60
40,173.40
32,110.80
Other Operating Expense
48,995.00
7,467.20
863.60
1,575.30
11,827.50
1,127.70
Non-Operating Interest Income
87.60
28.70
287.90
29.10
35.00
60.90
Equity in Affiliates (Pretax)
-
111.60
-
-
-
-
About SouthGobi Resources
View Profile
