DM.V - Datametrex AI Limited

TSXV - TSXV Delayed Price. Currency in CAD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
3,712
3,401
2,230
228.019
-
Cost of Revenue
2,218
1,914
839.346
-
-
Gross Profit
1,494
1,487
1,391
228.019
-
Operating Expense
4,377
4,913
9,480
4,144
35.783
Operating Income
-2,884
-3,426
-8,089
-3,916
-35.783
Net Non Operating Interest Income Expense
-86.69
-94.837
-130.519
-16.086
-
Other Income Expense
121.504
459.789
-11,828
-1,407
-
Pretax Income
-2,849
-3,061
-20,048
-5,339
-35.783
Tax Provision
-248.708
-277.75
-648.983
-20.06
-
Net Income Common Stockholders
-2,600
-2,783
-19,399
-5,319
-35.783
Diluted NI Available to Com Stockholders
-2,600
-2,783
-19,399
-5,319
-35.783
Basic EPS
-
-
0
0
0
Diluted EPS
-
-
0
0
0
Basic Average Shares
-
-
199,352
74,316
11,476
Diluted Average Shares
-
-
199,352
74,316
11,476
Total Expenses
6,595
6,827
10,320
4,144
35.783
Net Income from Continuing & Discontinued Operation
-2,600
-2,783
-19,399
-5,319
-35.783
Normalized Income
-2,608
-3,275
-6,882
-4,357
-35.783
Interest Expense
86.69
94.837
130.519
16.086
-
Net Interest Income
-86.69
-94.837
-130.519
-16.086
-
EBIT
-2,762
-2,966
-19,918
-5,323
-35.783
EBITDA
-1,949
-
-
-
-
Reconciled Cost of Revenue
2,220
1,914
839.346
-
-
Reconciled Depreciation
811.128
821.747
2,835
84.091
-
Net Income from Continuing Operation Net Minority Interest
-2,600
-2,783
-19,399
-5,319
-35.783
Total Unusual Items Excluding Goodwill
8.623
540.544
-12,936
-966.049
-
Total Unusual Items
8.623
540.544
-12,936
-966.049
-
Normalized EBITDA
-1,958
-2,685
-4,147
-4,273
-35.783
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0.7528
49.0273
-418.752
-3.6294
0