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Costa Group Holdings Limited (CTTQF)

Other OTC - Other OTC Delayed Price. Currency in USD
1.64000.0000 (0.00%)
At close: 02:38PM 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
Total Revenue
1,300,691
1,199,965
1,156,103
1,045,774
Cost of Revenue
423,883
415,208
400,188
358,445
Gross Profit
876,808
784,757
755,915
687,329
Operating Expense
792,757
712,819
665,206
650,843
Operating Income
84,051
71,938
90,709
36,486
Net Non Operating Interest Income Expense
-26,700
-24,986
-25,550
-25,979
Other Income Expense
8,865
13,968
16,080
-43,426
Pretax Income
60,325
60,920
81,239
-32,919
Tax Provision
6,680
8,696
13,790
844
Net Income Common Stockholders
41,824
41,396
60,774
-35,406
Basic EPS
-
0.09
0.15
-0.11
Diluted EPS
-
0.09
0.15
-0.11
Basic Average Shares
-
437,291
407,360
334,585
Diluted Average Shares
-
437,291
407,360
334,585
Net Income from Continuing & Discontinued Operation
41,824
41,396
60,774
-35,406
Normalized Income
41,831
39,545
60,774
310.1
Interest Income
895
72
422
132
Interest Expense
9,404
6,867
8,116
9,907
Net Interest Income
-26,700
-24,986
-25,550
-25,979
EBIT
69,729
67,787
89,355
-23,012
EBITDA
193,398
-
-
-
Reconciled Cost of Revenue
423,883
415,208
400,188
358,445
Reconciled Depreciation
123,669
108,459
96,610
96,203
Net Income from Continuing Operation Net Minority Interest
41,824
41,396
60,774
-35,406
Total Unusual Items Excluding Goodwill
-8
2,159
-705
-51,023
Total Unusual Items
-8
2,159
-705
-51,023
Normalized EBITDA
193,406
174,087
185,965
124,214
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-0.8859
308.1856
0
-15,307
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