CO2 Solutions Inc. | Income Statement
Fiscal year is July-June. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
754.50
388.90
-
-
49.00
654.30
Cost of Goods Sold (COGS) incl. D&A
110.60
245.40
312.40
305.70
-
-
Gross Income
643.90
143.40
312.40
305.70
-
-
SG&A Expense
4,525.00
3,898.40
7,507.90
4,709.80
3,743.10
12,744
EBIT
3,881.10
3,755.20
7,820.60
5,015.50
4,112.80
12,365
Unusual Expense
-
-
154.80
129.00
183.70
1,127.70
Non Operating Income/Expense
984.30
1,804.00
2,785.00
7.80
2.90
9,574.50
Interest Expense
7.70
239.90
322.60
353.60
639.10
544.90
Pretax Income
2,885.80
2,182.70
5,496.30
5,234.40
4,929.40
2,170.20
Income Tax
342.50
463.10
199.10
269.80
337.90
229.90
Consolidated Net Income
2,543.30
1,719.70
5,297.20
4,964.50
4,591.50
1,940.30
Net Income
2,543.30
1,719.70
5,297.20
4,964.50
4,591.50
1,940.30
Net Income After Extraordinaries
2,543.30
1,719.70
5,297.20
4,964.50
4,591.50
1,940.30
Net Income Available to Common
2,543.30
1,719.70
5,297.20
4,964.50
4,591.50
1,940.30
EPS (Basic)
0.03
0.02
0.05
0.04
0.03
0.01
Basic Shares Outstanding
79,427.60
79,687.80
101,563.30
130,205.10
144,512.60
152,331.10
EPS (Diluted)
0.03
0.02
0.05
0.04
0.03
0.01
Diluted Shares Outstanding
79,427.60
79,687.80
101,563.30
130,205.10
144,512.60
152,331.10
EBITDA
3,770.40
3,509.80
7,508.30
4,709.80
3,694.10
12,089.70
Other Operating Expense
-
0.20
0.30
-
-
-
Non-Operating Interest Income
18.60
8.30
16.80
13.50
9.10
37.50
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