TMAC Resources Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2015
2016
2017
2018
Sales/Revenue
-
-
56,400.00
178,000
Cost of Goods Sold (COGS) incl. D&A
567.00
500.00
69,300.00
172,900
Gross Income
567.00
500.00
12,900.00
5,100
SG&A Expense
8,755.00
12,000.00
15,500.00
17,400
EBIT
9,322.00
14,800.00
28,400.00
12,300
Unusual Expense
1,000.00
2,200.00
1,700.00
400
Non Operating Income/Expense
934.00
900.00
10,400.00
15,600
Interest Expense
1,448.00
200.00
16,200.00
20,200
Pretax Income
12,109.00
17,300.00
35,100.00
46,900
Income Tax
2,544.00
4,100.00
9,800.00
4,800
Consolidated Net Income
9,565.00
13,200.00
25,300.00
42,100
Net Income
9,565.00
13,200.00
25,300.00
42,100
Net Income After Extraordinaries
9,565.00
13,200.00
25,300.00
42,100
Net Income Available to Common
9,565.00
13,200.00
25,300.00
42,100
EPS (Basic)
0.15
0.16
0.30
0.43
Basic Shares Outstanding
63,421.00
80,444.00
85,100.00
96,900
EPS (Diluted)
0.15
0.16
0.30
0.43
Diluted Shares Outstanding
63,421.00
80,444.00
85,100.00
96,900
EBITDA
8,755.00
14,300.00
16,900.00
38,000
Other Operating Expense
-
2,300.00
-
-
Non-Operating Interest Income
595.00
800.00
800.00
800
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