SXP.TO - Supremex Inc.

Toronto - Toronto Delayed Price. Currency in CAD
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
194,430
191,669
195,087
179,073
160,570
Cost of Revenue
145,993
143,766
146,295
130,325
114,448
Gross Profit
48,437
47,903
48,793
48,747
46,123
Operating Expense
33,645
34,282
31,091
28,316
25,176
Operating Income
14,792
13,621
17,701
20,431
20,946
Net Non Operating Interest Income Expense
-3,478
-3,435
-1,842
-1,078
-852.029
Other Income Expense
-
-40.764
-16,578
-2,306
-26.766
Pretax Income
11,310
10,145
-718.601
17,047
20,068
Tax Provision
3,441
3,057
4,075
4,656
5,475
Net Income Common Stockholders
7,868
7,088
-4,793
12,391
14,593
Diluted NI Available to Com Stockholders
7,868
7,088
-4,793
12,391
14,593
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
28,198
28,346
28,495
28,645
Diluted Average Shares
-
28,198
28,346
28,495
28,645
Total Operating Income as Reported
14,788
13,580
1,123
18,125
20,920
Total Expenses
179,638
178,048
177,386
158,641
139,624
Interest Income
178.038
168.258
5.141
-
-
Interest Expense
3,459
3,414
1,778
1,010
783.401
Net Interest Income
-3,478
-3,435
-1,842
-1,078
-852.029
Net Income from Continuing & Discontinued Operation
7,868
7,088
-4,793
12,391
14,593
Normalized Income
7,868
7,116
7,392
14,067
14,612
EBIT
14,769
13,560
1,060
18,056
20,851
EBITDA
26,533
-
-
-
-
Reconciled Cost of Revenue
145,993
143,766
146,295
130,325
114,448
Reconciled Depreciation
11,765
11,727
6,384
5,396
6,436
Net Income from Continuing Operation Net Minority Interest
7,868
7,088
-4,793
12,391
14,593
Total Unusual Items Excluding Goodwill
-
-40.764
-16,578
-2,306
-26.766
Total Unusual Items
-
-40.764
-16,578
-2,306
-26.766
Normalized EBITDA
26,533
25,328
24,021
25,759
27,314
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-12.2848
-4,393
-629.9179
-7.3023