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Borealis Exploration Limited (BOREF)

Other OTC - Other OTC Delayed Price. Currency in USD
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7.150.00 (0.00%)
At close: 3:12PM EDT
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2020
9/30/2019
9/30/2018
9/30/2017
Total Revenue
18.947
0
0
0
0
Cost of Revenue
3,833
-
-
-
3,489
Gross Profit
-3,833
-
-
-
-3,489
Operating Expense
-
30.679
4,195
3,005
3,489
Operating Income
-12.905
-30.679
-4,195
-3,005
-3,489
Net Non Operating Interest Income Expense
695.151
906.543
-4,641
-2,022
-843.752
Pretax Income
-50,328
-208.453
-8,626
-5,028
-4,331
Tax Provision
-
0
-
-
0
Net Income Common Stockholders
-50,328
-208.453
-10,015
-3,896
-4,039
Diluted NI Available to Com Stockholders
-50,328
-208.453
-10,015
-3,896
-4,039
Basic EPS
-
-0.05
-2.00
-0.78
-0.81
Diluted EPS
-
-0.05
-2.00
-0.78
-0.81
Basic Average Shares
-
3,928
5,000
5,000
5,000
Diluted Average Shares
-
4,133
5,000
5,000
5,000
Total Operating Income as Reported
-
-30.679
-4,195
-3,005
-3,489
Total Expenses
-
30.679
4,195
3,005
3,489
Net Income from Continuing & Discontinued Operation
-50,328
-208.453
-10,015
-3,896
-4,039
Normalized Income
-50,328
213.96
-10,234
-3,894
-4,041
Interest Income
-
906.543
-
-
-
Interest Expense
-
0
4,641
2,022
843.752
Net Interest Income
695.151
906.543
-4,641
-2,022
-843.752
EBIT
-190.679
-208.453
-3,986
-3,006
-3,488
EBITDA
-190.679
-
-
-
-
Reconciled Cost of Revenue
-
-
-
-
3,489
Reconciled Depreciation
-
0
74.918
72.538
70.646
Net Income from Continuing Operation Net Minority Interest
-50,328
-208.453
-10,015
-3,896
-4,039
Total Unusual Items Excluding Goodwill
-
-422.413
218.24
-2.203
1.807
Total Unusual Items
-
-422.413
218.24
-2.203
1.807
Normalized EBITDA
-190.679
213.96
-4,129
-2,931
-3,419
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0