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Borealis Exploration Limited (BOREF)

Other OTC - Other OTC Delayed Price. Currency in USD
5.350.00 (0.00%)
At close: 09:30AM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2021
9/30/2020
9/30/2019
Total Revenue
798.025
796.052
906.543
0
Cost of Revenue
3,833
-
-
-
Gross Profit
-3,833
-
-
-
Operating Expense
11.027
11.761
30.679
4,195
Operating Income
786.998
784.291
875.864
-4,195
Net Non Operating Interest Income Expense
-
-
0
-4,641
Pretax Income
808.179
316.741
-208.453
-8,626
Tax Provision
-
-
0
-
Net Income Common Stockholders
808.179
316.741
-208.453
-10,015
Diluted NI Available to Com Stockholders
808.179
316.741
-208.453
-10,015
Basic EPS
-
0.08
-0.05
-2.00
Diluted EPS
-
0.08
-0.05
-2.00
Basic Average Shares
-
3,836
3,928
5,000
Diluted Average Shares
-
3,878
4,133
5,000
Total Operating Income as Reported
-
-11.761
-30.679
-4,195
Total Expenses
11.027
11.761
30.679
4,195
Net Income from Continuing & Discontinued Operation
808.179
316.741
-208.453
-10,015
Normalized Income
805.3422
313.2896
-4,634
-10,234
Interest Income
-
-
906.543
-
Interest Expense
-
-
0
4,641
Net Interest Income
-
-
0
-4,641
EBIT
786.998
784.291
-208.453
-3,986
EBITDA
786.998
-
-
-
Reconciled Depreciation
-
-
0
74.918
Net Income from Continuing Operation Net Minority Interest
808.179
316.741
-208.453
-10,015
Total Unusual Items Excluding Goodwill
4.728
4.728
4,425
218.24
Total Unusual Items
4.728
4.728
4,425
218.24
Normalized EBITDA
782.27
779.563
-4,634
-4,129
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
1.8912
1.2766
0
0
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