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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 $)

(Feb 28 2017)
II. Quarter
(Nov 30 2016)
I. Quarter
(Aug 31 2016)
IV. Quarter
(May 31 2016)
III. Quarter
(Feb 29 2016)
II. Quarter
   Sales Revenue, Goods, Net - 0.009 0.009 0.006 0.015
   Other Revenue - 0.272 0.372 0.128 0.115
Total Revenue 0.013 0.281 0.381 0.134 0.130
   Cost of Revenues 0.015 0.273 0.375 0.138 0.134
Gross Profit -0.002 0.008 0.006 -0.003 -0.004
   Selling, Administration, Marketing 0.048 0.020 0.015 0.032 0.065
   Depriciation & Amortization 0.000 0.000 0.000 0.000 -
   Research and Development Expense 0.008 0.007 0.000 0.000 0.007
   Impairment of Oil and Gas Properties - - -0.023 - 0.023
   Other operatinig exp. /-income 0.277 0.050 0.370 0.145 0.151
   Legal Fees 0.059 0.010 0.014 0.009 0.010
   Bank Charges And Exchange Loss 0.005 0.000 -0.010 0.009 0.001
   Share Based Compensation 0.010 0.027 -0.052 0.042 0.010
   Fees And Dues 0.025 0.015 -0.031 0.015 0.016
   Fees and Commission 0.016 0.006 0.049 0.009 -0.012
 Total operating costs including COS 0.463 0.409 0.707 0.399 0.405
Operating income/-loss -0.450 -0.128 -0.327 -0.264 -0.275
Other Deductions / - Income
   Interest expense 0.002 0.001 0.001 0.001 -
   Interest income - - - - -
   Net interest expense/-income 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 -0.014 0.248 -0.001 -0.001 0.016
   Investor Relations 0.027 0.024 - - -0.016
 Total costs & expenses 0.478 0.681 0.707 0.399 0.405
Income /-loss before income taxes -0.465 -0.401 -0.327 -0.264 -0.275
   Income taxes expenses/-benefit - - - - -
Income after income taxes -0.465 -0.401 -0.327 -0.264 -0.275
   Net income/-loss of other equity 0.034 0.010 0.025 0.012 0.029
Income/-loss from cont. Ops. -0.431 -0.390 -0.302 -0.252 -0.245
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -0.431 -0.390 -0.302 -0.252 -0.245
   Noncontrolling interests -0.017 -0.005 -0.012 -0.006 -0.015
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -0.448 -0.395 -0.314 -0.258 -0.260
   EBIT -0.463 -0.399 -0.326 -0.263 -0.275
   EBITD -0.463 -0.399 -0.325 -0.263 -0.275
   EBITDA -0.463 -0.399 -0.325 -0.263 -0.275

Per Share (GAAP Quarterly, in $) (Feb 28 2017)
II. Quarter
(Nov 30 2016)
I. Quarter
(Aug 31 2016)
IV. Quarter
(May 31 2016)
III. Quarter
(Feb 29 2016)
II. 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) 55.523 51.691 46.634 45.033 43.821
   EPS other shares - - - - -
Diluted Net EPS -0.01 -0.01 -0.01 -0.01 -0.01
Diluted average shares (Mill. of Units) 55.523 51.691 46.634 45.033 43.821
Dividend per share - - - - -


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