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Inpex Corporation (IPXHY)

Other OTC - Other OTC Delayed Price. Currency in USD
11.05+0.30 (+2.79%)
At close: 12:49PM 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
3/31/2019
Total Revenue
2,093,898,000
1,244,369,000
771,046,000
971,388,000
Cost of Revenue
864,743,000
568,921,000
439,852,000
413,300,000
Gross Profit
1,229,154,000
675,448,000
331,194,000
558,088,000
Operating Expense
124,981,000
84,791,000
82,722,000
83,806,000
Operating Income
1,104,173,000
590,657,000
248,472,000
474,282,000
Net Non Operating Interest Income Expense
22,325,000
17,368,000
14,388,000
-9,689,000
Pretax Income
1,225,575,000
643,457,000
67,394,000
494,042,000
Tax Provision
880,919,000
429,532,000
171,200,000
397,258,000
Net Income Common Stockholders
352,755,000
223,048,000
-111,699,000
96,106,000
Diluted NI Available to Com Stockholders
352,755,000
223,048,000
-111,699,000
96,106,000
Basic EPS
-
153.87
-76.50
65.81
Diluted EPS
-
153.87
-76.50
65.81
Basic Average Shares
-
1,449,618
1,460,204
1,460,260
Diluted Average Shares
-
1,449,618
1,460,204
1,460,260
Total Operating Income as Reported
1,104,173,000
590,657,000
248,471,000
474,281,000
Total Expenses
989,724,000
653,712,000
522,574,000
497,106,000
Net Income from Continuing & Discontinued Operation
352,755,000
223,048,000
-111,699,000
96,106,000
Normalized Income
375,801,000
237,018,357
24,629,925
107,816,650
Interest Income
45,238,000
31,115,000
33,480,000
7,644,000
Interest Expense
22,913,000
13,747,000
19,092,000
17,333,000
Net Interest Income
22,325,000
17,368,000
14,388,000
-9,689,000
EBIT
1,248,488,000
657,204,000
86,486,000
511,375,000
EBITDA
1,248,488,000
-
-
-
Reconciled Cost of Revenue
864,743,000
568,921,000
439,852,000
413,300,000
Reconciled Depreciation
-
210,040,000
180,858,000
113,659,000
Net Income from Continuing Operation Net Minority Interest
352,755,000
223,048,000
-111,699,000
96,106,000
Total Unusual Items Excluding Goodwill
-38,410,000
-20,136,000
-196,496,000
-16,879,000
Total Unusual Items
-38,410,000
-20,136,000
-196,496,000
-16,879,000
Normalized EBITDA
1,286,898,000
887,380,000
463,840,000
641,913,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-15,364,000
-6,165,643
-60,167,075
-5,168,350
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