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Mount Gibson Iron Ltd (FWQ.HM)

Hamburg - Hamburg Delayed Price. Currency in EUR
0.31400.0000 (0.00%)
At close: 08:00AM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2022
6/30/2021
6/30/2020
6/30/2019
Total Revenue
186,114
186,114
300,463
455,558
259,017
Cost of Revenue
186,762
186,762
193,786
315,928
199,994
Gross Profit
-648
-648
106,677
139,630
59,023
Operating Expense
46,817
46,817
36,204
27,102
18,336
Operating Income
-47,465
-47,465
70,473
112,528
40,687
Net Non Operating Interest Income Expense
242
242
5,450
5,630
9,619
Other Income Expense
-201,018
-201,018
16,210
2,920
19,979
Pretax Income
-248,241
-248,241
92,133
121,078
70,285
Tax Provision
-74,125
-74,125
28,127
36,627
-62,960
Net Income Common Stockholders
-174,116
-174,116
64,006
84,198
133,369
Basic EPS
-
-
0.05
0.07
0.12
Diluted EPS
-
-
0.05
0.07
0.12
Basic Average Shares
-
-
1,172,259
1,145,072
1,113,381
Diluted Average Shares
-
-
1,174,422
1,147,112
1,116,059
Net Income from Continuing & Discontinued Operation
-174,116
-174,116
64,006
84,198
133,369
Normalized Income
-45,290
-45,290
63,138
83,766
131,599
Interest Income
1,972
1,972
6,290
7,132
11,115
Interest Expense
1,426
1,426
463
988
1,496
Net Interest Income
242
242
5,450
5,630
9,619
EBIT
-246,815
-246,815
92,596
122,066
71,781
EBITDA
-217,435
-
-
-
-
Reconciled Cost of Revenue
186,762
186,762
193,786
315,928
199,994
Reconciled Depreciation
29,380
29,380
21,724
13,418
4,470
Net Income from Continuing Operation Net Minority Interest
-174,116
-174,116
64,006
84,451
133,245
Total Unusual Items Excluding Goodwill
-183,670
-183,670
1,249
982
2,351
Total Unusual Items
-183,670
-183,670
1,249
982
2,351
Normalized EBITDA
-33,765
-33,765
113,071
134,502
73,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-54,844
-54,844
381.3034
297.0623
705.3
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