Wayland Group Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Sep '18 Sep 30, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	2.68	3.22	4.06	1.97	0	-
Revenue Growth (YoY)	-30.01%	-20.63%	105.91%	445003.84%	-	-
Cost of Revenue	4.8	2.58	0.96	1.47	0.05	0.18
Gross Profit	-2.12	0.64	3.1	0.5	-0.05	-0.18
Selling, General & Admin	30.59	18.53	4.58	3.57	1.9	0.26
Other Operating Expenses	1.62	1.96	2.14	-	-	-
Operating Expenses	41.09	25.94	8.55	4.05	2.08	0.27
Operating Income	-43.21	-25.3	-5.45	-3.55	-2.12	-0.45
Interest Expense	-0	-0.05	-0.34	-0.05	-0.01	-
Interest & Investment Income	-	-	-	-	-	0
Other Non Operating Income (Expenses)	0.01	-37.18	-2.51	-	-	-
EBT Excluding Unusual Items	-43.21	-62.53	-8.3	-3.6	-2.14	-0.45
Other Unusual Items	-	-4.49	-	-	-	-
Pretax Income	-42.96	-67.01	-8.3	-3.6	-2.14	-0.45
Net Income	-42.96	-67.01	-8.3	-3.6	-2.14	-0.45
Net Income to Common	-42.96	-67.01	-8.3	-3.6	-2.14	-0.45
Shares Outstanding (Basic)	122	69	37	37	26	1
Shares Outstanding (Diluted)	122	69	37	37	26	1
Shares Change (YoY)	130.77%	84.98%	1.71%	42.02%	4124.66%	-
EPS (Basic)	-0.35	-0.97	-0.22	-0.10	-0.08	-0.74
EPS (Diluted)	-0.35	-0.97	-0.22	-0.10	-0.08	-0.74
Free Cash Flow	-84.79	-38.27	-8.71	-3.64	-4.85	-0.83
Free Cash Flow Per Share	-0.70	-0.56	-0.23	-0.10	-0.19	-1.36
Gross Margin	-79.19%	19.85%	76.44%	25.29%	-	-
Operating Margin	-1611.99%	-785.13%	-134.21%	-179.87%	-478820.32%	-
Profit Margin	-1602.68%	-2079.37%	-204.32%	-182.40%	-482163.66%	-
Free Cash Flow Margin	-3163.19%	-1187.45%	-214.43%	-184.54%	-1094230.93%	-
EBITDA	-37.38	-23.52	-4.75	-3.1	-1.94	-0.44
EBITDA Margin	-	-	-116.92%	-157.40%	-	-
D&A For EBITDA	5.83	1.78	0.7	0.44	0.18	0.02
EBIT	-43.21	-25.3	-5.45	-3.55	-2.12	-0.45
EBIT Margin	-	-	-134.21%	-179.87%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.