Posera Ltd. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
19,511.40
20,114.50
20,752.90
9,522.10
10,674.40
9,984.10
Cost of Goods Sold (COGS) incl. D&A
11,577.90
11,924.10
13,247.60
6,773.60
6,820.60
5,702
Gross Income
7,933.60
8,190.40
7,505.20
2,748.60
3,853.80
4,282.10
SG&A Expense
8,334.40
9,611.00
10,429.30
6,232.50
6,963.30
7,992.80
EBIT
400.80
1,420.70
2,924.10
-
3,109.40
3,710.60
Unusual Expense
430.50
502.60
2,225.20
1,274.90
375.00
-
Non Operating Income/Expense
198.60
20.50
10.40
62.50
92.40
198.70
Interest Expense
228.50
416.60
407.90
377.40
269.50
18.90
Pretax Income
851.00
2,342.20
5,514.80
5,188.00
2,873.80
3,355.70
Income Tax
141.50
481.70
52.30
102.50
22.40
463
Consolidated Net Income
992.40
1,860.50
5,567.20
5,085.60
2,851.40
3,818.70
Net Income
992.40
1,860.50
5,567.20
5,085.60
2,851.40
3,818.70
Net Income After Extraordinaries
992.40
1,860.50
5,567.20
6,490.20
11,882.50
3,818.70
Net Income Available to Common
992.40
1,860.50
5,567.20
5,640.70
4,733.40
3,818.70
EPS (Basic)
0.02
0.03
0.08
0.05
0.06
0.03
Basic Shares Outstanding
48,962.00
59,361.00
71,225.00
75,838.00
103,333.00
119,755
EPS (Diluted)
0.02
0.03
0.08
0.05
0.06
0.03
Diluted Shares Outstanding
48,962.00
59,361.00
71,225.00
75,838.00
103,333.00
119,755
EBITDA
1,013.00
285.70
1,458.00
2,641.90
2,479.00
3,483.40
Non-Operating Interest Income
10.30
18.10
31.90
10.60
37.70
175.20
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