Intermap Technologies Reports 2017 Financial Results and New Task Order

 

INTERMAP TECHNOLOGIES CORPORATION
Consolidated Statements of Profit and Loss and Other Comprehensive Income
UNAUDITED

(In thousands of United States dollars, except per share information)

For the years ended December 31,


2017

2016

Revenue


$

19,304

$

7,049






Expenses:





Operating costs


16,828

14,781


Restructuring costs


244

941


Depreciation of property and equipment


924

837




17,996

16,559

Operating income (loss)


1,308

(9,510)






Gain on disposal of equipment


3

-

Change in fair value of derivative instruments


137

1,948

Financing costs


(2,538)

(10,069)

Financing income


-

7

Loss on foreign currency translation


(214)

(105)

Loss before income taxes


(1,304)

(17,729)






Income tax expense:





Current  


(51)

(14)


Deferred


200

2,458




149

2,444

Net loss for the period

$

(1,155)

$

(15,285)

Other comprehensive loss:









Items that are or may be reclassified subsequently to profit or loss:




Foreign currency translation differences


3

(44)

Comprehensive loss for the period


$

(1,152)

$

(15,329)

Basic and diluted loss per share


$

(0.08)

$

(1.33)






Weighted average number of Class A common





shares - basic & diluted


15,182,474

11,517,236


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