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Lexaria Bioscience Corp.  (LXRP)
Other Ticker:  
 
    Sector  Energy    Industry Oil And Gas Production
 
 

Lexaria Bioscience Income Statement Quarterly

LXRP


INCOME STATEMENT
(Quarterly GAAP In millions $)

(May 31 2017)
III. Quarter
(Feb 28 2017)
II. Quarter
(Nov 30 2016)
I. Quarter
(Aug 31 2016)
IV. Quarter
(May 31 2016)
III. Quarter
   Sales Revenue, Goods, Net - - 0.009 0.009 0.006
   Other Revenue - - 0.272 0.372 0.128
Total Revenue 0.029 0.013 0.281 0.381 0.134
   Cost of Revenues 0.009 0.015 0.273 0.375 0.138
Gross Profit 0.020 -0.002 0.008 0.006 -0.003
   Selling, Administration, Marketing 0.088 0.048 0.020 0.015 0.032
   Depriciation & Amortization 0.000 0.000 0.000 0.000 0.000
   Research and Development Expense 0.008 0.008 0.007 0.000 0.000
   Impairment of Oil and Gas Properties - - - -0.023 -
   Other operatinig exp. /-income 0.185 0.277 0.050 0.370 0.145
   Legal Fees 0.046 0.059 0.010 0.014 0.009
   Bank Charges And Exchange Loss 0.006 0.005 0.000 -0.010 0.009
   Share Based Compensation - 0.010 0.027 -0.052 0.042
   Fees And Dues 0.016 0.025 0.015 -0.031 0.015
   Fees and Commission 0.005 0.016 0.006 0.049 0.009
 Total operating costs including COS 0.364 0.463 0.409 0.707 0.399
Operating income/-loss -0.335 -0.450 -0.128 -0.327 -0.264
Other Deductions / - Income
   Interest expense 0.002 0.002 0.001 0.001 0.001
   Interest income - - - - -
   Net interest expense/-income 0.002 0.002 0.001 0.001 0.001
   Loss/ -Gain on Investment - - - - -
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income -0.033 -0.014 0.248 -0.001 -0.001
   Investor Relations 0.041 0.027 0.024 - -
 Total costs & expenses 0.373 0.478 0.681 0.707 0.399
Income /-loss before income taxes -0.344 -0.465 -0.401 -0.327 -0.264
   Income taxes expenses/-benefit - - - - -
Income after income taxes -0.344 -0.465 -0.401 -0.327 -0.264
   Net income/-loss of other equity 0.010 0.034 0.010 0.025 0.012
Income/-loss from cont. Ops. -0.334 -0.431 -0.390 -0.302 -0.252
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -0.334 -0.431 -0.390 -0.302 -0.252
   Noncontrolling interests -0.005 -0.017 -0.005 -0.012 -0.006
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -0.339 -0.448 -0.395 -0.314 -0.258
   EBIT -0.343 -0.463 -0.399 -0.326 -0.263
   EBITD -0.342 -0.463 -0.399 -0.325 -0.263
   EBITDA -0.342 -0.463 -0.399 -0.325 -0.263

Per Share (GAAP Quarterly, in $) (May 31 2017)
III. Quarter
(Feb 28 2017)
II. Quarter
(Nov 30 2016)
I. Quarter
(Aug 31 2016)
IV. Quarter
(May 31 2016)
III. Quarter
Basic EPS (excl. extra items) -0.01 -0.01 -0.01 -0.01 -0.01
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.01 -0.01 -0.01 -0.01 -0.01
Basic shares outstanding (Mill. of Units) 60.636 55.523 51.691 46.634 45.033
   EPS other shares - - - - -
Diluted Net EPS -0.01 -0.01 -0.01 -0.01 -0.01
Diluted average shares (Mill. of Units) 60.636 55.523 51.691 46.634 45.033
Dividend per share - - - - -


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