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Intermap Technologies Corporation (ITMSF)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.3800+0.0010 (+0.26%)
At close: 02:50PM EDT
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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
5,799
5,799
4,720
10,052
15,820
Cost of Revenue
2,932
2,932
2,268
4,169
3,885
Gross Profit
2,867
2,867
2,452
5,883
11,935
Operating Expense
6,975
6,975
6,753
8,512
11,573
Operating Income
-4,108
-4,108
-4,301
-2,629
362
Net Non Operating Interest Income Expense
-58
-58
-1,338
-2,882
-2,679
Other Income Expense
828
828
32,192
713
-495
Pretax Income
-3,338
-3,338
26,553
-4,798
-2,812
Tax Provision
18
18
21
15
6
Net Income Common Stockholders
-3,356
-3,356
26,532
-4,813
-2,818
Diluted NI Available to Com Stockholders
-3,356
-3,356
26,532
-4,813
-2,818
Basic EPS
-
-
1.35
-0.28
-0.17
Diluted EPS
-
-
1.29
-0.28
-0.17
Basic Average Shares
-
-
19,481
17,268
16,841
Diluted Average Shares
-
-
20,519
17,268
16,841
Total Operating Income as Reported
-5,475
-5,475
-5,055
-2,901
-116
Total Expenses
9,907
9,907
9,021
12,681
15,458
Net Income from Continuing & Discontinued Operation
-3,356
-3,356
26,532
-4,813
-2,818
Normalized Income
-3,960
-3,960
-5,635
-5,333
-2,457
Interest Income
3
3
-
-
-
Interest Expense
61
61
1,311
2,882
2,679
Net Interest Income
-58
-58
-1,338
-2,882
-2,679
EBIT
-3,277
-3,277
27,864
-1,916
-133
EBITDA
-1,515
-
-
-
-
Reconciled Cost of Revenue
2,932
2,932
2,268
4,169
3,885
Reconciled Depreciation
1,762
1,762
1,493
1,580
1,339
Net Income from Continuing Operation Net Minority Interest
-3,356
-3,356
26,532
-4,813
-2,818
Total Unusual Items Excluding Goodwill
828
828
32,192
713
-495
Total Unusual Items
828
828
32,192
713
-495
Normalized EBITDA
-2,343
-2,343
-2,835
-1,049
1,701
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
223.56
223.56
25.4597
192.51
-133.65
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