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Calibre Mining Corp. (CXBMF)

Other OTC - Other OTC Delayed Price. Currency in USD
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1.3434-0.0466 (-3.35%)
At close: 3:58PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
326,287
242,748
57,763
0
0
Cost of Revenue
191,556
133,135
44,419
3.1747
2.6688
Gross Profit
134,731
109,613
13,344
-3.1747
-2.6688
Operating Expense
13,292
21,373
4,769
1,086
1,705
Operating Income
121,439
88,240
8,575
-1,089
-1,707
Net Non Operating Interest Income Expense
-1,311
-1,925
-538
-57.2711
13.4974
Other Income Expense
-2,271
-144
-3,869
255.9217
204.6083
Pretax Income
117,857
86,171
4,168
-890.2601
-1,489
Tax Provision
33,142
22,758
3,248
-
-
Net Income Common Stockholders
84,715
63,413
920
-890.2601
-1,489
Diluted NI Available to Com Stockholders
84,715
63,413
920
-890.2601
-1,489
Basic EPS
-
0.19
0.01
-0.02
-0.08
Diluted EPS
-
0.18
0.01
-0.02
-0.08
Basic Average Shares
-
329,555
105,671
33,250
31,155
Diluted Average Shares
-
358,853
111,388
33,250
31,155
Total Operating Income as Reported
142,294
109,613
-
-
-
Rent Expense Supplemental
-
-
-
78.2237
81.0195
Total Expenses
204,848
154,508
49,188
1,089
1,707
Interest Income
323
259
149
5.9
14.5789
Interest Expense
1,186
970
687
63.1711
1.0815
Net Interest Income
-1,311
-1,925
-538
-57.2711
13.4974
Net Income from Continuing & Discontinued Operation
84,715
63,413
920
-890.2601
-1,489
Normalized Income
85,599
63,049
3,390
-947.5004
-1,428
EBIT
119,043
87,141
4,855
-827.089
-1,488
EBITDA
144,189
-
-
-
-
Reconciled Cost of Revenue
191,556
133,135
44,419
3.1747
2.6688
Reconciled Depreciation
25,146
14,417
2,267
3.1747
2.6688
Net Income from Continuing Operation Net Minority Interest
84,715
63,413
920
-890.2601
-1,489
Total Unusual Items Excluding Goodwill
-1,230
494
-3,361
57.2403
-61.8751
Total Unusual Items
-1,230
494
-3,361
57.2403
-61.8751
Normalized EBITDA
145,419
101,064
10,483
-881.1546
-1,424
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-345.8824
130.4668
-890.665
0
0
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