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Amerigo Resources Ltd. (ARREF)

Other OTC - Other OTC Delayed Price. Currency in USD
0.8800-0.0002 (-0.02%)
At close: 03:50PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
253,696
264,192
300,577
178,379
175,224
Cost of Revenue
238,242
235,869
228,489
162,993
174,821
Gross Profit
15,454
28,323
72,088
15,386
403
Operating Expense
5,189
5,364
4,830
2,820
4,406
Operating Income
10,265
22,959
67,258
12,566
-4,003
Net Non Operating Interest Income Expense
-2,640
-2,312
-3,450
-3,734
-6,801
Other Income Expense
-5,598
-8,217
-3,309
-2,292
-1,942
Pretax Income
2,027
12,430
60,499
6,540
-12,746
Tax Provision
2,779
8,056
20,680
476
-3,333
Net Income Common Stockholders
-752
4,374
39,819
6,064
-9,413
Diluted NI Available to Com Stockholders
-752
4,374
39,819
6,064
-9,413
Basic EPS
-
0.03
0.22
0.03
-0.05
Diluted EPS
-
0.03
0.22
0.03
-0.05
Basic Average Shares
-
169,293
180,865
180,760
179,095
Diluted Average Shares
-
171,950
183,848
181,673
179,095
Total Operating Income as Reported
4,017
13,387
64,268
11,780
-4,900
Total Expenses
243,431
241,233
233,319
165,813
179,227
Interest Expense
2,640
2,312
3,450
3,734
6,801
Net Interest Income
-2,640
-2,312
-3,450
-3,734
-6,801
Net Income from Continuing & Discontinued Operation
-752
4,374
39,819
6,064
-9,413
Normalized Income
2,540
9,271
42,076
8,300
-7,847
EBIT
4,667
14,742
63,949
10,274
-5,945
EBITDA
25,068
35,112
81,963
27,968
11,541
Reconciled Cost of Revenue
238,242
235,869
228,489
162,993
174,821
Reconciled Depreciation
20,401
20,370
18,014
17,694
17,486
Net Income from Continuing Operation Net Minority Interest
-752
4,374
39,819
6,064
-9,413
Total Unusual Items Excluding Goodwill
-5,486
-8,161
-3,429
-2,411
-2,120
Total Unusual Items
-5,486
-8,161
-3,429
-2,411
-2,120
Normalized EBITDA
30,554
43,273
85,392
30,379
13,661
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,194
-3,264
-1,172
-175.4795
-554.3669
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