ITT.V - Internet of Things Inc.

TSXV - TSXV Delayed Price. Currency in CAD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2019
1/31/2018
1/31/2017
Total Revenue
316.294
222.357
0
0
Cost of Revenue
107.552
52.68
-
-
Gross Profit
208.742
169.677
-
-
Operating Expense
2,443
2,074
905.593
491.355
Operating Income
-2,234
-1,904
-905.593
-491.355
Net Non Operating Interest Income Expense
-26.12
-86.727
-147.677
-146.396
Other Income Expense
-28.72
101.72
-251.225
-1,140
Pretax Income
-2,289
-1,889
-1,304
-1,778
Tax Provision
-
-159.896
-10.34
-22.704
Net Income Common Stockholders
-2,129
-1,729
-1,294
-1,755
Diluted NI Available to Com Stockholders
-2,129
-1,729
-1,294
-1,755
Basic EPS
-
0
0
0
Diluted EPS
-
0
0
0
Basic Average Shares
-
195,658
160,937
152,678
Diluted Average Shares
-
195,658
160,937
152,678
Total Operating Income as Reported
-
-2,154
-1,157
-
Total Expenses
2,550
2,127
905.593
491.355
Net Income from Continuing & Discontinued Operation
-2,129
-1,729
-1,294
-1,755
Normalized Income
-2,039
-1,822
-1,045
-629.607
Interest Income
-
3.273
-
-
Interest Expense
21.197
0
147.677
146.396
Net Interest Income
-26.12
-86.727
-147.677
-146.396
EBIT
-2,219
-1,889
-1,157
-1,632
EBITDA
-2,042
-
-
-
Reconciled Cost of Revenue
107.552
52.68
-
-
Reconciled Depreciation
177.157
85.207
59.52
79.369
Net Income from Continuing Operation Net Minority Interest
-2,129
-1,729
-1,294
-1,755
Total Unusual Items Excluding Goodwill
-90.128
101.72
-251.225
-1,140
Total Unusual Items
-90.128
101.72
-251.225
-1,140
Normalized EBITDA
-1,952
-1,906
-846.073
-411.986
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
8.6094
-1.9913
-14.56