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Isodiol International Inc. (ISOLF)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.0397+0.0018 (+4.82%)
At close: 3:32PM EDT
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2019
3/31/2018
3/31/2017
Total Revenue
15,792
22,248
19,137
355.959
Cost of Revenue
12,812
14,870
10,254
229.243
Gross Profit
2,980
7,378
8,884
126.716
Operating Expense
24,365
39,093
31,772
3,580
Operating Income
-21,386
-31,715
-22,888
-3,453
Net Non Operating Interest Income Expense
-5,989
-5,971
-2.205
-71.568
Other Income Expense
-70,701
-83,228
-12,838
-761.699
Pretax Income
-98,076
-120,915
-35,728
-4,286
Tax Provision
-
-301.094
292.477
-
Net Income Common Stockholders
-102,148
-125,913
-36,021
-4,286
Diluted NI Available to Com Stockholders
-102,148
-125,913
-36,021
-4,286
Basic EPS
-
-0.0033
-0.0017
-0.0013
Diluted EPS
-
-0.0033
-0.0017
-0.0013
Basic Average Shares
-
38,404
20,940
3,177
Diluted Average Shares
-
38,404
20,940
3,177
Total Operating Income as Reported
-
-32,583
-34,361
-3,453
Rent Expense Supplemental
725.322
764.551
349.301
43.598
Total Expenses
37,178
53,963
42,025
3,809
Interest Expense
6,245
5,971
2.205
71.568
Net Interest Income
-5,989
-5,971
-2.205
-71.568
Net Income from Continuing & Discontinued Operation
-102,148
-125,913
-36,021
-4,286
Normalized Income
-27,056
-37,593
-26,585
-3,525
EBIT
-91,831
-114,943
-35,726
-4,215
EBITDA
-91,843
-
-
-
Reconciled Cost of Revenue
12,564
14,870
10,254
229.243
Reconciled Depreciation
-12.18
2,062
1,106
-
Net Income from Continuing Operation Net Minority Interest
-97,757
-120,613
-36,021
-4,286
Total Unusual Items Excluding Goodwill
-70,701
-83,228
-12,838
-761.699
Total Unusual Items
-70,701
-83,228
-12,838
-761.699
Normalized EBITDA
-21,143
-29,654
-21,781
-3,453
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
-207.2494
-3,402
0