Trevali Mining Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
94,181.00
106,351.00
192,197.00
429,035.20
521,815
Cost of Goods Sold (COGS) incl. D&A
689.00
82,542.00
100,598.00
161,595.00
318,948.30
426,313.50
Gross Income
689.00
11,639.00
5,753.00
30,602.00
110,086.80
95,501.50
SG&A Expense
5,284.00
5,581.00
5,939.00
6,389.00
9,851.90
10,680.30
EBIT
5,973.00
6,058.00
186.00
24,213.00
100,234.90
84,821.20
Unusual Expense
10,587.00
74.00
3,213.00
1,864.00
16,379.60
404,175.30
Non Operating Income/Expense
1,147.00
4,048.00
1,502.00
7,560.00
7,628.40
2,950
Interest Expense
-
5,825.00
5,266.00
10,805.00
24,411.70
12,800.80
Pretax Income
17,707.00
3,741.00
10,167.00
19,104.00
51,815.30
335,104.80
Income Tax
2,236.00
3,265.00
4,132.00
6,906.00
25,560.40
36,219.60
Consolidated Net Income
15,471.00
7,006.00
14,299.00
12,198.00
26,254.90
298,885.30
Net Income
15,471.00
7,006.00
14,299.00
12,198.00
24,355.90
288,036.50
Net Income After Extraordinaries
15,471.00
7,006.00
14,299.00
12,198.00
24,355.90
288,036.50
Net Income Available to Common
15,471.00
7,006.00
14,299.00
12,198.00
24,355.90
288,036.50
EPS (Basic)
0.07
0.02
0.05
0.03
0.04
0.35
Basic Shares Outstanding
218,932.40
280,265.90
305,410.00
381,832.30
544,451.30
830,120
EPS (Diluted)
0.07
0.02
0.05
0.03
0.04
0.35
Diluted Shares Outstanding
218,932.40
280,265.90
305,410.00
385,093.80
556,093.20
830,120
EBITDA
5,284.00
18,125.00
16,310.00
49,326.00
154,500.90
177,635.80
Minority Interest Expense
-
-
-
-
1,899.00
10,848.80
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