INCAF - Inca One Gold Corp.

Other OTC - Other OTC Delayed Price. Currency in USD
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
4/30/2022
4/30/2021
4/30/2020
Total Revenue
49,126
47,146
30,391
31,393
Cost of Revenue
46,212
44,935
30,069
31,592
Gross Profit
2,915
2,211
322.172
-198.629
Operating Expense
3,770
3,646
3,880
2,704
Operating Income
-855.285
-1,435
-3,558
-2,903
Net Non Operating Interest Income Expense
-1,100
-1,853
-1,048
-1,056
Other Income Expense
-1,715
-1,139
1,357
-278.029
Pretax Income
-3,671
-4,427
-3,249
-4,236
Tax Provision
437.06
424.793
-
-
Net Income Common Stockholders
-4,096
-4,852
-3,249
-4,236
Diluted NI Available to Com Stockholders
-4,096
-4,852
-3,249
-4,236
Basic EPS
-
-0.13
-0.10
-0.16
Diluted EPS
-
-0.13
-0.10
-0.16
Basic Average Shares
-
38,317
33,406
26,554
Diluted Average Shares
-
38,317
33,406
26,554
Total Operating Income as Reported
-855.885
-1,435
-3,261
-2,822
Total Expenses
49,982
48,581
33,950
34,296
Net Income from Continuing & Discontinued Operation
-4,096
-4,852
-3,249
-4,236
Normalized Income
-2,381
-4,169
-4,606
-3,958
Interest Expense
643.63
1,336
528.601
1,056
Net Interest Income
-1,100
-1,853
-1,048
-1,056
EBIT
-3,027
-3,091
-2,720
-3,181
EBITDA
-1,733
-
-
-
Reconciled Cost of Revenue
45,019
43,781
28,962
30,294
Reconciled Depreciation
1,294
1,239
1,155
1,325
Net Income from Continuing Operation Net Minority Interest
-4,096
-4,852
-3,249
-4,236
Total Unusual Items Excluding Goodwill
-1,715
-1,139
1,357
-278.029
Total Unusual Items
-1,715
-1,139
1,357
-278.029
Normalized EBITDA
-17.701
-712.902
-2,922
-1,578
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
-455.7212
0
0