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First Helium Inc. (HELI.V)

TSXV - TSXV Real Time Price. Currency in CAD
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0.3650-0.0550 (-13.10%)
At close: 03:59PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
Total Revenue
3,569
3,569
0
0
Cost of Revenue
1,015
1,015
-
-
Gross Profit
2,554
2,554
-
-
Operating Expense
3,001
3,001
383.087
499.285
Operating Income
-446.962
-446.962
-383.087
-499.285
Net Non Operating Interest Income Expense
-18.876
-18.876
-143.589
-61.011
Other Income Expense
-
-
3
-10.428
Pretax Income
-465.838
-465.838
-523.676
-560.296
Net Income Common Stockholders
-465.838
-465.838
-523.676
-560.296
Diluted NI Available to Com Stockholders
-465.838
-465.838
-523.676
-560.296
Basic EPS
-
-
-0.01
-0.01
Diluted EPS
-
-
-0.01
-0.01
Basic Average Shares
-
-
65,611
65,611
Diluted Average Shares
-
-
65,611
65,611
Rent Expense Supplemental
24
24
24
24
Total Expenses
4,016
4,016
383.087
499.285
Interest Income
41.004
41.004
4.067
0.53
Interest Expense
59.88
59.88
147.656
61.541
Net Interest Income
-18.876
-18.876
-143.589
-61.011
Net Income from Continuing & Discontinued Operation
-465.838
-465.838
-523.676
-560.296
Normalized Income
-465.838
-465.838
-523.676
-560.296
EBIT
-405.958
-405.958
-376.02
-498.755
EBITDA
32.57
-
-
-
Reconciled Cost of Revenue
1,015
1,015
-
-
Reconciled Depreciation
438.528
438.528
0
0.759
Net Income from Continuing Operation Net Minority Interest
-465.838
-465.838
-523.676
-560.296
Normalized EBITDA
32.57
32.57
-376.02
-497.996
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
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