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Macarthur Minerals Limited (MMSDF)

Other OTC - Other OTC Delayed Price. Currency in USD
0.07000.0000 (0.00%)
At close: 10:39AM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
0
0
0
0
0
Cost of Revenue
68.522
72.345
31.423
85.315
91.012
Gross Profit
-68.522
-72.345
-31.423
-85.315
-91.012
Operating Expense
-2,578
5,790
3,580
6,570
4,443
Operating Income
2,510
-5,863
-3,611
-6,655
-4,534
Net Non Operating Interest Income Expense
-22.569
-15.35
-18.075
-404.554
-678.862
Other Income Expense
-845.238
993.334
8,069
-3,776
1,036
Pretax Income
1,642
-4,885
4,439
-10,836
-4,177
Tax Provision
-
0
0
0
0
Net Income Common Stockholders
1,642
-4,885
4,383
-10,938
-4,177
Diluted NI Available to Com Stockholders
1,642
-4,885
4,383
-10,938
-4,177
Basic EPS
-0.03
-0.03
0.03
-0.09
-0.05
Diluted EPS
-0.03
-0.03
0.03
-0.09
-0.05
Basic Average Shares
165,739
170,315
147,925
126,166
90,086
Diluted Average Shares
165,739
170,315
147,925
126,166
90,086
Rent Expense Supplemental
-
0
64.465
17.979
0
Total Expenses
-2,510
5,863
3,611
6,655
4,534
Net Income from Continuing & Discontinued Operation
1,642
-4,885
4,383
-10,938
-4,177
Normalized Income
2,064
-5,983
-3,766
-7,056
-5,213
Interest Income
14.402
3.644
0.248
0.468
1.086
Interest Expense
36.971
18.994
18.323
405.022
679.948
Net Interest Income
-22.569
-15.35
-18.075
-404.554
-678.862
EBIT
1,679
-4,866
4,457
-10,430
-3,497
EBITDA
1,679
-4,793
4,489
-10,345
-3,406
Reconciled Cost of Revenue
68.522
72.345
31.423
85.315
91.012
Reconciled Depreciation
-
72.345
31.423
85.315
91.012
Net Income from Continuing Operation Net Minority Interest
1,642
-4,885
4,439
-10,836
-4,177
Total Unusual Items Excluding Goodwill
-603.088
1,098
8,205
-3,779
1,036
Total Unusual Items
-603.088
1,098
8,205
-3,779
1,036
Normalized EBITDA
2,282
-5,891
-3,716
-6,566
-4,442
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-180.9264
0
0
0
0