CIA.TO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 03-31 |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
2018 03-31 |
2017 03-31 |
2016 03-31 |
2015 03-31 |
2014 03-31 |
2013 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | |
| Revenue | 1395088000 | 1460806000 | 1281815000 | 785086000 | 655129000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost of Revenue | 943806000 | 502607000 | 464059000 | 421369000 | 366497000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 451282000 | 958199000 | 817756000 | 363717000 | 288632000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Expenses | 79972000 | 84871000 | 43693000 | 37178000 | 25011000 | 85939209 | 33487889 | 2208806 | 6031057 | 5560801 | 4707704 | |
| Research & Development | 11863000 | 5549000 | 1258000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 60993000 | 55728000 | 36407000 | 31227000 | 19912000 | 14027590 | 4203128 | 2101575 | 6248022 | 5560801 | 4821032 | |
| Other Operating Expenses | 7116000 | 23594000 | 6028000 | 5951000 | 5099000 | 71911619 | 29284761 | 107231 | -216965 | 0 | -113328 | |
| Operating Income | 371310000 | 873328000 | 774063000 | 326539000 | 263621000 | -85939209 | -33487889 | -2208806 | -6031057 | -5560801 | -4707704 | |
| Net Interest(Non Operating) | 4677000 | 1503000 | -1978000 | -193000 | 505000 | -13060020 | -911899 | 0 | 0 | 224162 | 0 | |
| Interest Income | 18765000 | 3038000 | 8773000 | 23771000 | 34833000 | 171036 | 246980 | 123163 | 75751 | 236425 | 250281 | |
| Interest Expense | 14088000 | 1535000 | 10751000 | 23964000 | 34328000 | 13231056 | 1158879 | 123163 | 75751 | 12263 | 250281 | |
| Equity & Other Income/(Expense) | -29442000 | -3988000 | -10213000 | -85158000 | -50515000 | -8331672 | -1016616 | -5560132 | -5809052 | -43256260 | -3196629 | |
| Income Before Tax | 346545000 | 870843000 | 761872000 | 241188000 | 213611000 | -107330901 | -35416404 | -7768938 | -11840109 | -48592899 | -7904333 | |
| Income Tax Expense | 145838000 | 348258000 | 297447000 | 120138000 | 66012000 | -19624868 | -13102176 | 2773141 | -79449 | -224163 | -250282 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 31624000 | 64553000 | -13231056 | 1464995 | -2773141 | 79450 | 224162 | 250281 | |
| Net Income | 200707000 | 522585000 | 464425000 | 89426000 | 83046000 | -74474977 | -23779223 | -7768938 | -11840110 | -48592898 | -7904332 | |
| Depreciation and Amortization | 121044000 | 43929000 | 35177000 | 22001000 | 14551000 | 4244149 | 2586047 | 24740 | 40754 | -3135013 | 250281 | |
| EBITDA | 492354000 | 917257000 | 809240000 | 348540000 | 278172000 | -81695060 | -30901842 | -2184066 | -5990303 | -8695814 | -4457423 | |
| Earnings Per Share (EPS) | 0.39 | 1.04 | 0.98 | 0.19 | 0.18 | -0.19 | -0.0625 | -0.0393 | -0.0602 | -0.5 | -0.0917 | |
| Diluted Earnings Per Share | 0.38 | 1.01 | 0.93 | 0.19 | 0.18 | -0.19 | -0.0625 | -0.0393 | -0.0602 | -0.5 | -0.0917 | |
| Weighted Average Shares Outstanding | 517046000 | 507591000 | 478639000 | 441620000 | 449508000 | 391973684 | 380212024 | 197904607 | 196599004 | 96562150 | 86242783 | |
| Diluted Weighted Average Shares Outstanding | 527666000 | 524107999 | 506323000 | 464645000 | 449508000 | 398125000 | 380212024 | 197904607 | 196599004 | 96562150 | 86242783 |
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