Besra Gold Inc. (BSRAE) Financials Nov 14, 2014, 1
Post# of 250675
Posted On: 11/17/2014 1:07:40 AM
Besra Gold Inc. (BSRAE) Financials Nov 14, 2014, 11:48 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Besra Gold Inc.
Fiscal year is July-June. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 18.7M 37.07M 47.47M 69.37M 83.16M
Cost of Goods Sold (COGS) incl. D&A 19.12M 22.85M 34.62M 55.56M 65.63M
COGS excluding D&A 14.11M 13.61M 21.35M 31.62M 44.76M
Depreciation & Amortization Expense 5.01M 9.24M 13.27M 23.93M 20.87M
Depreciation - - - - -
Amortization of Intangibles - - 0 0 0
Gross Income (415,207) 14.21M 12.85M 13.81M 17.53M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 5.37M 10.64M 18.42M 20.28M 22.19M
Research & Development 0 0 0 0 0
Other SG&A 5.37M 10.64M 18.42M 20.28M 22.19M
Other Operating Expense 4.28M 4.22M 0 0 0
Unusual Expense 0 1.39M (18.46M) 18.77M 8.93M
EBIT after Unusual Expense 0 (1.39M) 18.46M (18.77M) (8.93M)
Non Operating Income/Expense (16,273) 676,072 (23,386) 1.05M 736,091
Non-Operating Interest Income 13,452 42,067 - 129,553 -
Equity in Affiliates (Pretax) 0 - 0 0 0
Interest Expense 0 1.36M 7.1M 9.91M 10.86M
Gross Interest Expense 0 1.36M 7.1M 9.91M 10.86M
Interest Capitalized 0 0 0 0 0
Pretax Income (10.07M) (2.68M) 5.76M (33.98M) (23.72M)
Income Tax 586,344 2.32M 4.14M 2.81M 1.7M
Income Tax - Current Domestic - - 3.93M 1.42M 2.3M
Income Tax - Current Foreign - - 0 0 0
Income Tax - Deferred Domestic - - 210,739 1.39M (591,747)
Income Tax - Deferred Foreign - - 0 0 0
Income Tax Credits - - 0 0 0
Equity in Affiliates 0 - 0 0 0
Other After Tax Income (Expense) - - - - -
Consolidated Net Income (10.66M) (5M) 1.63M (36.79M) (25.42M)
Minority Interest Expense (506,409) 831,010 554,302 (6.04M) (2.06M)
Net Income (10.15M) (5.83M) 1.07M (30.76M) (23.36M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (10.15M) (5.83M) 1.07M (30.76M) (23.36M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (10.15M) (5.83M) 1.07M (30.76M) (23.36M)
EPS (Basic) (0.04) (0.02) 0.00 (0.08) (0.06)
Basic Shares Outstanding 243.83M 329.75M 377.19M 379.45M 378.82M
EPS (Diluted) (0.04) (0.02) 0.00 (0.08) (0.06)
Diluted Shares Outstanding 243.83M 329.75M 378.16M 379.77M 378.91M
EBITDA (5.06M) 8.6M 7.7M 17.46M 16.22M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Besra Gold Inc.
Fiscal year is July-June. All values CAD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 18.7M 37.07M 47.47M 69.37M 83.16M
Cost of Goods Sold (COGS) incl. D&A 19.12M 22.85M 34.62M 55.56M 65.63M
COGS excluding D&A 14.11M 13.61M 21.35M 31.62M 44.76M
Depreciation & Amortization Expense 5.01M 9.24M 13.27M 23.93M 20.87M
Depreciation - - - - -
Amortization of Intangibles - - 0 0 0
Gross Income (415,207) 14.21M 12.85M 13.81M 17.53M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 5.37M 10.64M 18.42M 20.28M 22.19M
Research & Development 0 0 0 0 0
Other SG&A 5.37M 10.64M 18.42M 20.28M 22.19M
Other Operating Expense 4.28M 4.22M 0 0 0
Unusual Expense 0 1.39M (18.46M) 18.77M 8.93M
EBIT after Unusual Expense 0 (1.39M) 18.46M (18.77M) (8.93M)
Non Operating Income/Expense (16,273) 676,072 (23,386) 1.05M 736,091
Non-Operating Interest Income 13,452 42,067 - 129,553 -
Equity in Affiliates (Pretax) 0 - 0 0 0
Interest Expense 0 1.36M 7.1M 9.91M 10.86M
Gross Interest Expense 0 1.36M 7.1M 9.91M 10.86M
Interest Capitalized 0 0 0 0 0
Pretax Income (10.07M) (2.68M) 5.76M (33.98M) (23.72M)
Income Tax 586,344 2.32M 4.14M 2.81M 1.7M
Income Tax - Current Domestic - - 3.93M 1.42M 2.3M
Income Tax - Current Foreign - - 0 0 0
Income Tax - Deferred Domestic - - 210,739 1.39M (591,747)
Income Tax - Deferred Foreign - - 0 0 0
Income Tax Credits - - 0 0 0
Equity in Affiliates 0 - 0 0 0
Other After Tax Income (Expense) - - - - -
Consolidated Net Income (10.66M) (5M) 1.63M (36.79M) (25.42M)
Minority Interest Expense (506,409) 831,010 554,302 (6.04M) (2.06M)
Net Income (10.15M) (5.83M) 1.07M (30.76M) (23.36M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (10.15M) (5.83M) 1.07M (30.76M) (23.36M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (10.15M) (5.83M) 1.07M (30.76M) (23.36M)
EPS (Basic) (0.04) (0.02) 0.00 (0.08) (0.06)
Basic Shares Outstanding 243.83M 329.75M 377.19M 379.45M 378.82M
EPS (Diluted) (0.04) (0.02) 0.00 (0.08) (0.06)
Diluted Shares Outstanding 243.83M 329.75M 378.16M 379.77M 378.91M
EBITDA (5.06M) 8.6M 7.7M 17.46M 16.22M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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