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Consolidated Statements of Net Income and Comprehensive Income - CAD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
[1]
Dec. 31, 2015
Revenue, net      
AGGRASTAT® $ 27,132,832 $ 29,304,800 $ 22,083,128
Cost of goods sold (Note 7, 9) 3,464,686 3,721,191 2,259,867
Gross profit 23,668,146 25,583,609 19,823,261
Expenses      
Selling, general and administrative 14,867,635 15,417,604 10,237,116
Research and development 5,148,233 3,630,079 4,865,255
Operating Expense 20,015,868 19,047,683 15,102,371
Income before the undernoted 3,652,278 6,535,926 4,720,890
Other (income) expense:      
Revaluation of holdback receivable (82,489)
Revaluation of long-term derivative (Note 4) (33,080)
Impairment loss (reversal of impairment loss) (Note 9) 635,721 (788,305)
Loss on settlement of debt 60,595
Total Other (income) expense 553,232 (760,790)
Finance costs (income):      
Finance expense, net (Note 10, 12(d), 14) 837,461 2,478,914 4,123,452
Foreign exchange (gain) loss, net (175,459) 262,469 68,799
Total Finance costs (income) 662,002 2,741,383 4,192,251
Net income before income taxes 2,437,044 3,794,543 1,289,429
Income taxes recovery (expense)      
Current (Note 13) 9,392,836 (501,315)
Deferred (Note 13) (333,187) 331,095 379,000
Net income before discontinued operations 11,496,693 3,624,323 1,668,429
Net income from discontinued operations, net of tax (Note 5) 31,924,191 23,358,318
Net income 43,420,884 26,982,641 1,668,429
Translation adjustment, attributable to:      
Continuing operations (30,295) (400,829) 806,059
Discontinued operations (Note 5) 21,567 (21,567)  
Comprehensive income $ 43,412,156 $ 26,560,245 $ 2,474,488
Earnings per share from continuing operations      
Basic (Note 12(e)) $ 0.74 $ 0.24 $ 0.12
Diluted (Note 12(e)) 0.63 0.21 0.11
Earnings per share from discontinued operations      
Basic (Note 12(e)) 2.04 1.56 0.00
Diluted (Note 12(e)) 1.76 1.35 0.00
Earnings per share      
Basic (Note 12(e)) 2.78 1.80 0.12
Diluted (Note 12(e)) $ 2.39 $ 1.56 $ 0.11
[1] Restated