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Valour Inc. (DEFTF)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.1658+0.0038 (+2.35%)
At close: 03:50PM EDT
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Show:
Annual
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Income Statement

Currency in CAD. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
10,342
15,081
-46.776
-831.56
-6,185
Cost of Revenue
3.739
-
-
3.739
30.971
Gross Profit
-835.299
-
-
-835.299
-6,216
Operating Expense
70,853
60,630
716.21
794.647
1,475
Operating Income
-60,511
-45,548
-762.986
-1,626
-7,660
Net Non Operating Interest Income Expense
-2,750
-1,186
-
-
-
Other Income Expense
-19,435
-24,760
2,837
118.869
-2,134
Pretax Income
-82,697
-71,495
2,074
-1,507
-9,794
Net Income Common Stockholders
-82,697
-71,495
2,074
-1,507
-9,794
Diluted NI Available to Com Stockholders
-82,697
-71,495
2,074
-1,507
-9,794
Basic EPS
-
-0.37
0.04
-0.04
-0.24
Diluted EPS
-
-0.37
0.04
-0.04
-0.24
Basic Average Shares
-
192,626
55,836
41,514
41,514
Diluted Average Shares
-
192,626
57,757
41,514
41,514
Total Expenses
70,853
60,630
716.21
794.647
1,475
Net Income from Continuing & Discontinued Operation
-82,697
-71,495
2,074
-1,507
-9,794
Normalized Income
-63,261
-46,735
-11.3085
-1,508
-7,660
Interest Expense
2,750
1,186
-
-
-
Net Interest Income
-2,750
-1,186
-
-
-
EBIT
-79,947
-70,309
-762.986
-1,626
-7,660
EBITDA
-76,328
-
-
-
-
Reconciled Cost of Revenue
3.739
-
-
3.739
30.971
Reconciled Depreciation
3,612
3,640
-
-
-
Net Income from Continuing Operation Net Minority Interest
-82,697
-71,495
2,074
-1,507
-9,794
Total Unusual Items Excluding Goodwill
-19,435
-24,760
2,837
0.386
-2,134
Total Unusual Items
-19,435
-24,760
2,837
0.386
-2,134
Normalized EBITDA
-56,893
-41,908
-3,600
-1,627
-5,525
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
751.6775
0
0
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