Thor Explorations Ltd. | 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
19.60
2.00
2.10
1.70
31.80
50.90
Gross Income
19.60
2.00
2.10
1.70
31.80
50.90
SG&A Expense
790.60
523.50
505.10
504.60
2,203.10
3,695.90
EBIT
810.30
525.50
507.20
506.30
2,235.00
3,746.80
Unusual Expense
0.50
-
-
136.10
386.60
307
Non Operating Income/Expense
5.50
6.70
15.20
202.30
22.20
139.90
Interest Expense
-
8.50
4.80
6.00
14.10
15.40
Pretax Income
816.20
527.20
496.80
850.70
2,657.80
4,209.10
Income Tax
6.30
50.20
35.60
3.30
11.80
17
Consolidated Net Income
822.40
477.00
461.20
847.30
2,646.00
4,192.10
Net Income
822.40
476.90
461.20
847.30
2,646.00
4,192.10
Net Income After Extraordinaries
822.40
476.90
461.20
847.30
2,646.00
4,192.10
Net Income Available to Common
822.40
476.90
461.20
847.30
2,646.00
4,192.10
EPS (Basic)
0.01
0.00
0.00
0.00
0.01
0.01
Basic Shares Outstanding
87,932.50
98,238.70
105,920.10
170,665.30
294,846.10
335,082.10
EPS (Diluted)
0.01
0.00
0.00
0.00
0.01
0.01
Diluted Shares Outstanding
87,932.50
98,238.70
105,920.10
170,665.30
294,846.10
335,082.10
EBITDA
808.50
523.50
505.10
504.60
2,203.10
3,695.90
Non-Operating Interest Income
0.10
-
-
-
-
-
Minority Interest Expense
-
0.10
-
-
-
-
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