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Canacol Energy Ltd (CNNEF)

Other OTC - Other OTC Delayed Price. Currency in USD
1.52000.0000 (0.00%)
At close: 01:45PM EST
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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
340,511
310,544
278,805
242,079
222,413
Cost of Revenue
99,001
93,953
66,709
54,283
44,246
Gross Profit
241,510
216,591
212,096
187,796
178,167
Operating Expense
107,357
114,055
87,418
84,724
103,104
Operating Income
134,153
102,536
124,678
103,072
75,063
Net Non Operating Interest Income Expense
-37,890
-33,384
-30,798
-31,406
-32,914
Other Income Expense
-15,411
-10,086
-16,484
-6,932
-34,801
Pretax Income
80,852
59,066
77,396
64,734
7,348
Tax Provision
60,278
43,889
82,139
30,487
29,183
Net Income Common Stockholders
20,574
15,177
-4,743
34,247
-21,835
Diluted NI Available to Com Stockholders
20,574
15,177
-4,743
34,247
-21,835
Basic EPS
-
0.09
-0.03
0.19
-0.12
Diluted EPS
-
0.09
-0.03
0.19
-0.12
Basic Average Shares
-
178,141
180,646
178,266
177,184
Diluted Average Shares
-
178,141
180,646
180,395
177,184
Total Expenses
206,358
208,008
154,127
139,007
147,350
Net Income from Continuing & Discontinued Operation
20,574
15,177
-4,743
34,247
-21,835
Normalized Income
22,313
17,161
1,080
35,305
-13,335
Interest Income
1,025
874
2,126
1,283
865
Interest Expense
33,495
31,488
30,788
30,788
31,847
Net Interest Income
-37,890
-33,384
-30,798
-31,406
-32,914
EBIT
114,347
90,554
108,184
95,522
39,195
EBITDA
183,975
-
-
-
-
Reconciled Cost of Revenue
99,001
93,953
66,709
54,283
44,246
Reconciled Depreciation
69,628
67,747
64,539
54,283
44,246
Net Income from Continuing Operation Net Minority Interest
20,574
15,177
-4,743
34,247
-21,835
Total Unusual Items Excluding Goodwill
-2,899
-2,699
-7,923
-1,439
-11,564
Total Unusual Items
-2,899
-2,699
-7,923
-1,439
-11,564
Normalized EBITDA
186,874
161,000
180,646
151,244
95,005
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,160
-715.235
-2,100
-381.335
-3,064
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