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Anglo Asian Mining PLC (AGXKF)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.9300+0.0400 (+4.49%)
At close: 10:40AM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
80,521
92,494
102,054
92,052
90,354
Cost of Revenue
60,247
74,473
60,325
54,576
56,530
Gross Profit
20,274
18,021
41,729
37,476
33,824
Operating Expense
6,289
5,503
5,815
5,607
5,875
Operating Income
13,985
12,518
35,914
31,869
27,949
Net Non Operating Interest Income Expense
-761
-538
-443
-1,195
-1,573
Pretax Income
12,335
12,592
35,737
30,130
25,246
Tax Provision
5,054
5,231
12,516
10,787
8,911
Net Income Common Stockholders
7,281
7,361
23,221
19,343
16,335
Diluted NI Available to Com Stockholders
7,281
7,361
23,221
19,343
16,335
Basic EPS
-
-
0.20
0.17
0.14
Diluted EPS
-
-
0.20
0.17
0.14
Basic Average Shares
-
-
114,392
114,392
114,048
Diluted Average Shares
-
-
114,392
114,392
114,048
Total Operating Income as Reported
13,849
12,382
36,064
31,326
26,824
Rent Expense Supplemental
-
-
-
0
1,058
Total Expenses
66,536
79,976
66,140
60,183
62,405
Net Income from Continuing & Discontinued Operation
7,281
7,361
23,221
19,343
16,335
Normalized Income
6,908
6,863
23,010
19,602
16,612
Interest Income
69
114
121
74
69
Interest Expense
830
652
564
1,269
1,642
Net Interest Income
-761
-538
-443
-1,195
-1,573
EBIT
13,165
13,244
36,301
31,399
26,888
EBITDA
28,808
-
-
-
-
Reconciled Cost of Revenue
60,247
74,473
60,325
54,576
56,530
Reconciled Depreciation
15,643
16,804
16,843
19,162
22,947
Net Income from Continuing Operation Net Minority Interest
7,281
7,361
23,221
19,343
16,335
Total Unusual Items Excluding Goodwill
622
622
324
-405
-426
Total Unusual Items
622
622
324
-405
-426
Normalized EBITDA
28,186
29,426
52,820
50,966
50,261
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
248.8
124.4
113.4
-145.8
-149.1
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