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Delic Holdings Corp. (DELCF)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.0398-0.0018 (-4.38%)
At close: 12:59PM EDT
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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
3,235
1,566
0
0
0
Operating Expense
9,347
7,448
1,011
137.235
41.11
Operating Income
-6,112
-5,881
-1,011
-137.235
-41.11
Net Non Operating Interest Income Expense
-
-
-
-0.0253
-0.0184
Other Income Expense
-3,694
-3,609
-587.0259
-
-
Pretax Income
-9,806
-9,491
-1,598
-137.2603
-41.1283
Tax Provision
-627.907
-628
-
-
-
Net Income Common Stockholders
-9,178
-8,863
-1,598
-137.2595
-41.1283
Diluted NI Available to Com Stockholders
-9,178
-8,863
-1,598
-137.2595
-41.1283
Basic EPS
-
-0.11
-0.17
-0.00
-0.00
Diluted EPS
-
-0.11
-0.17
-0.00
-0.00
Basic Average Shares
-
54,750
9,141
38,286
38,286
Diluted Average Shares
-
54,750
9,141
38,286
38,286
Total Expenses
9,347
7,448
1,011
137.235
41.11
Net Income from Continuing & Discontinued Operation
-9,178
-8,863
-1,598
-137.2595
-41.1283
Normalized Income
-5,675
-5,411
-970.8727
-137.2595
-41.1283
Interest Expense
-
-
-
0.0253
0.0184
Net Interest Income
-
-
-
-0.0253
-0.0184
EBIT
-6,112
-5,881
-1,011
-137.235
-41.11
EBITDA
-5,714
-
-
-
-
Reconciled Depreciation
397.705
131.381
-
-
-
Net Income from Continuing Operation Net Minority Interest
-9,178
-8,863
-1,598
-137.2595
-41.1283
Total Unusual Items Excluding Goodwill
-3,743
-3,697
-626.9864
-
-
Total Unusual Items
-3,743
-3,697
-626.9864
-
-
Normalized EBITDA
-1,971
-2,053
-383.8467
-137.235
-41.11
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-239.6861
-244.6074
0
0
0
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