NSMCF | Northern Sphere Mining Corp. Annual & Quarterly

Annual Income Statements

(In CAD)

Breakdown	2017	2016	2015	2014	2012	2011
Revenue	3494.00	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	3494.00	-	-	-	-	-
Operating Expenses	3.96 Million	1.55 Million	284.23 Thousand	57.47 Thousand	1.03 Million	2.11 Million
Selling, General and Administrative Expenses	1.5 Million	797.66 Thousand	284.23 Thousand	55.45 Thousand	942.82 Thousand	1.98 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	3.96 Million	1.55 Million	284.23 Thousand	57.47 Thousand	1.03 Million	2.11 Million
Operating Income	-3.93 Million	1.55 Million	284.23 Thousand	1.52 Million	1.03 Million	-2.11 Million
Interest Expense	-	-	-	150.1 Thousand	325.46 Thousand	325.37 Thousand
Income Tax Expense	30 Thousand	3.11 Million	568.47 Thousand	1.73 Million	2.4 Million	-
Earnings before Tax	-3.99 Million	-3.37 Million	32.87 Thousand	-1.67 Million	-1.11 Million	-2.44 Million
Net Income	-3.99 Million	-3.37 Million	32.87 Thousand	-1.67 Million	-1.11 Million	-2.44 Million
Earnings Per Share Basic	-0.15	-0.25	0.01	-0.72	-0.48	-1.12
Earnings Per Share Diluted	-0.15	-0.25	0.01	-0.72	-0.48	-1.12
Weighted Average Shares Outstanding	26.15 Million	13.32 Million	3.38 Million	2.33 Million	2.32 Million	2.18 Million
Weighted Average Shares Outstanding (Diluted)	26.15 Million	13.32 Million	3.38 Million	2.33 Million	2.32 Million	2.18 Million
Gross Margin	1.00	-	-	-	-	-
EBIT Margin	-1114.94	-	-	-	-	-
Profit Margin	-1143.75	-	-	-	-	-
EBITDA	-3.92 Million	257.03 Thousand	-284.23 Thousand	-57.47 Thousand	-1.03 Million	-2.11 Million
Earnings Before Tax Margin	-1126.58	-	-	-	-	-

Breakdown	2018 Q3	2018 Q2	2018 Q1	2017 FY	2017 Q4	2017 Q3
Revenue	-	-	792.00	3494.00	3494.00	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	792.00	3494.00	3494.00	-
Operating Expenses	209.21 Thousand	339.57 Thousand	429.82 Thousand	3.96 Million	459.38 Thousand	1.32 Million
Selling, General and Administrative Expenses	114.41 Thousand	216.37 Thousand	229.53 Thousand	-	166.13 Thousand	183.76 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	209.21 Thousand	339.57 Thousand	429.82 Thousand	3.96 Million	459.38 Thousand	1.32 Million
Operating Income	-311.72 Thousand	-337.69 Thousand	-2.46 Million	-3.93 Million	-451.35 Thousand	1.32 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-102.5 Thousand	1880.00	-2.03 Million	30 Thousand	6520.00	8198.00
Earnings before Tax	-106.71 Thousand	-341.45 Thousand	1.61 Million	-3.99 Million	-462.4 Thousand	-1.33 Million
Net Income	-106.71 Thousand	-341.45 Thousand	1.61 Million	-3.99 Million	-462.4 Thousand	-1.33 Million
Earnings Per Share Basic	-0.00	-0.01	0.06	-	-	-0.05
Earnings Per Share Diluted	-0.00	-0.01	0.04	-	-	-0.05
Weighted Average Shares Outstanding	29.36 Million	28.81 Million	28.67 Million	26.15 Million	-	28.53 Million
Weighted Average Shares Outstanding (Diluted)	29.36 Million	40.44 Million	40.86 Million	26.15 Million	-	28.53 Million
Gross Margin	-	-	1.00	1.00	1.00	-
EBIT Margin	-	-	-3104.27	-	-126.27	-
Profit Margin	-	-	2033.69	-1143.75	-132.34	-
EBITDA	-301.47 Thousand	-327.61 Thousand	-2.45 Million	-	-441.19 Thousand	-1.3 Million
Earnings Before Tax Margin	-	-	-3117.10	-1126.58	-129.18	-