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ESE Entertainment Inc. (ESE.V)

TSXV - TSXV Real Time Price. Currency in CAD
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0.6500-0.0100 (-1.52%)
At close: 03:55PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
10/31/2021
10/31/2020
Total Revenue
33,504
11,385
390.171
Cost of Revenue
27,444
10,235
-
Gross Profit
6,060
1,150
-
Operating Expense
17,792
14,377
2,597
Operating Income
-11,732
-13,227
-2,207
Net Non Operating Interest Income Expense
-128.724
-37.786
-
Other Income Expense
-5,221
-5,398
-1,596
Pretax Income
-17,082
-18,663
-3,802
Tax Provision
327.654
0.614
-
Net Income Common Stockholders
-15,649
-17,216
-3,802
Diluted NI Available to Com Stockholders
-15,649
-17,216
-3,802
Basic EPS
-
-0.38
-0.14
Diluted EPS
-
-0.38
-0.14
Basic Average Shares
-
45,501
26,785
Diluted Average Shares
-
45,501
26,785
Rent Expense Supplemental
120.874
30.5
18.192
Total Expenses
45,237
24,612
2,597
Net Income from Continuing & Discontinued Operation
-15,649
-17,216
-3,802
Normalized Income
-12,516
-13,227
-2,188
Interest Expense
69.392
11.459
-
Net Interest Income
-128.724
-37.786
-
EBIT
-17,012
-18,652
-2,207
EBITDA
-16,798
-
-
Reconciled Cost of Revenue
27,444
10,235
-
Reconciled Depreciation
214.763
38.974
-
Net Income from Continuing Operation Net Minority Interest
-15,649
-17,216
-3,802
Total Unusual Items Excluding Goodwill
-5,222
-5,428
-1,614
Total Unusual Items
-5,222
-5,428
-1,614
Normalized EBITDA
-11,575
-13,185
-592.104
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-2,089
-1,438
0
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