True North Gems Inc. | 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
18.00
6.20
9.00
4.80
-
-
Gross Income
18.00
6.20
9.00
4.80
-
-
SG&A Expense
1,469.50
1,300.60
3,247.00
1,406.70
407.30
1,008.60
EBIT
1,488.00
1,306.90
3,174.20
1,411.50
407.30
1,008.60
Unusual Expense
-
-
-
-
916.80
-
Non Operating Income/Expense
104.80
85.00
510.40
44.10
30.90
4.90
Interest Expense
64.20
151.70
19.00
-
-
-
Pretax Income
1,650.00
1,370.90
2,682.10
1,367.40
1,293.10
1,003.70
Income Tax
22.00
258.00
1,165.60
14.90
4.10
-
Consolidated Net Income
1,628.00
1,628.90
3,847.70
1,352.50
1,297.20
1,003.70
Net Income
1,626.50
1,607.00
3,678.80
665.00
1,297.20
1,003.70
Net Income After Extraordinaries
1,626.50
1,607.00
3,678.80
32,136.10
1,372.80
739.80
Net Income Available to Common
1,626.50
1,607.00
3,678.80
4,722.80
3,967.20
1,267.60
EPS (Basic)
0.01
0.01
0.01
0.11
0.01
4.01
Basic Shares Outstanding
233,741.20
272,401.40
302,503.60
307,559.80
307,735.40
316.20
EPS (Diluted)
0.01
0.01
0.01
0.11
0.01
4.01
Diluted Shares Outstanding
233,741.20
272,401.40
302,503.60
307,559.80
307,735.40
316.20
EBITDA
1,482.70
1,300.60
3,165.30
1,406.70
407.30
1,008.60
Other Operating Expense
0.40
-
81.80
-
-
-
Non-Operating Interest Income
7.00
2.70
0.70
0.00
-
-
Minority Interest Expense
1.50
21.90
168.80
687.50
-
-
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