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Imaging Dynamics Company Ltd. (IDL.V)

TSXV - TSXV Real Time Price. Currency in CAD
0.23000.0000 (0.00%)
At close: 08:44AM EST
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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
133.458
253.325
334.392
679.916
748.68
Cost of Revenue
113.717
131.234
103.8
132.502
981.082
Gross Profit
19.741
122.091
230.592
547.414
-232.402
Operating Expense
838.944
718.97
895.517
1,481
2,078
Operating Income
-819.203
-596.879
-664.925
-933.385
-2,310
Net Non Operating Interest Income Expense
-121.53
-96.865
-52.716
-989.388
-1,573
Other Income Expense
-
-
154.292
-1,975
-1,088
Pretax Income
-1,011
-693.744
-563.349
-3,898
-4,971
Net Income Common Stockholders
-1,011
-693.744
-563.349
-3,898
3,214
Diluted NI Available to Com Stockholders
-1,011
-693.744
-563.349
-3,898
3,214
Basic EPS
-
-0.07
-0.05
-0.60
1.20
Diluted EPS
-
-0.07
-0.05
-0.60
1.20
Basic Average Shares
-
10,335
10,335
5,920
2,943
Diluted Average Shares
-
10,335
10,335
5,920
2,943
Total Expenses
952.661
850.204
999.317
1,613
3,059
Net Income from Continuing & Discontinued Operation
-1,011
-693.744
-563.349
-3,898
3,214
Normalized Income
-940.733
-693.744
-717.641
-4,371
-4,774
Interest Income
-
-
-
-
0
Interest Expense
121.53
96.865
52.716
989.388
1,573
Net Interest Income
-121.53
-96.865
-52.716
-989.388
-1,573
EBIT
-889.42
-596.879
-510.633
-2,909
-3,398
EBITDA
-817.073
-
-
-
-
Reconciled Cost of Revenue
113.717
131.234
103.8
132.502
981.082
Reconciled Depreciation
72.347
63.297
191.421
318.781
249.527
Net Income from Continuing Operation Net Minority Interest
-1,011
-693.744
-563.349
-3,898
-4,963
Total Unusual Items Excluding Goodwill
-70.217
0
154.292
472.864
-188.712
Total Unusual Items
-70.217
0
154.292
472.864
-188.712
Normalized EBITDA
-746.856
-533.582
-473.504
-3,063
-2,960
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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