Umbral Energy Corp. | Income Statement
Fiscal year is November-October. All values CAD Thousands.
2013
2014
2015
2016
2017
Cost of Goods Sold (COGS) incl. D&A
-
-
-
-
1.20
Gross Income
-
-
-
-
1.20
SG&A Expense
419.50
675.30
1,023.40
1,024.90
2,044.50
EBIT
419.80
675.30
1,023.40
1,024.90
2,045.70
Unusual Expense
24.40
1,194.00
-
-
2,211.00
Non Operating Income/Expense
-
-
-
-
72.70
Pretax Income
443.10
1,869.30
1,023.40
1,024.90
92.60
Equity in Affiliates
-
-
100.10
4.80
71.00
Consolidated Net Income
443.10
1,869.30
1,123.50
1,029.70
21.50
Net Income
443.10
1,869.30
1,123.50
1,029.70
42.40
Net Income After Extraordinaries
443.10
1,869.30
1,123.50
1,029.70
42.40
Net Income Available to Common
443.10
1,869.30
1,123.50
1,029.70
42.40
EPS (Basic)
0.02
0.06
0.03
0.02
0.00
Basic Shares Outstanding
19,380.00
30,432.20
44,637.40
56,405.20
82,956.70
EPS (Diluted)
0.02
0.06
0.03
0.02
0.00
Diluted Shares Outstanding
19,380.00
30,432.20
44,637.40
56,405.20
83,708.50
EBITDA
419.80
-
1,023.40
-
2,044.50
Other Operating Expense
0.30
-
-
-
-
Non-Operating Interest Income
1.10
-
-
-
-
Minority Interest Expense
-
-
-
-
20.80
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