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MediPharm Labs Corp. (LABS.TO)

Toronto - Toronto Real Time Price. Currency in CAD
0.0800+0.0050 (+6.67%)
At close: 03:50PM 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
12/31/2019
12/31/2018
Total Revenue
22,244
21,711
36,012
129,252
10,198
Cost of Revenue
29,342
36,957
79,990
86,338
6,231
Gross Profit
-7,098
-15,246
-43,978
42,914
3,967
Operating Expense
33,779
27,763
27,050
35,976
11,994
Operating Income
-40,877
-43,009
-71,028
6,938
-8,027
Net Non Operating Interest Income Expense
343
-10,281
-7,602
-186
-414
Other Income Expense
-5,599
-1,398
6,530
-
-25
Pretax Income
-46,133
-54,688
-72,100
6,752
-8,466
Tax Provision
7
113
-4,990
5,621
-
Net Income Common Stockholders
-46,140
-54,801
-66,353
1,645
-8,386
Diluted NI Available to Com Stockholders
-46,140
-54,801
-66,353
1,645
-8,386
Basic EPS
-
-0.22
-0.48
0.01
-0.12
Diluted EPS
-
-0.22
-0.48
0.01
-0.12
Basic Average Shares
-
249,907
138,549
120,002
72,593
Diluted Average Shares
-
249,907
138,549
134,630
72,593
Total Operating Income as Reported
-46,784
-48,916
-72,576
6,938
-8,052
Rent Expense Supplemental
-
366
-
-
140
Total Expenses
63,121
64,720
107,040
122,314
18,225
Net Income from Continuing & Discontinued Operation
-46,140
-54,801
-66,353
1,645
-8,386
Normalized Income
-42,781
-53,773
-72,431
1,645
-8,361
Interest Income
341
225
273
486
64
Interest Expense
-2
10,506
7,875
672
364
Net Interest Income
343
-10,281
-7,602
-186
-414
EBIT
-46,135
-44,182
-64,225
7,424
-8,102
EBITDA
-41,420
-
-
-
-
Reconciled Cost of Revenue
29,342
32,738
79,990
86,338
5,726
Reconciled Depreciation
4,715
5,633
10,807
2,531
982
Net Income from Continuing Operation Net Minority Interest
-46,140
-54,801
-66,353
1,645
-8,386
Total Unusual Items Excluding Goodwill
-5,599
-1,398
6,530
-
-25
Total Unusual Items
-5,599
-1,398
6,530
-
-25
Normalized EBITDA
-35,821
-37,151
-59,948
9,955
-7,095
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,240
-370.47
451.9376
0
0
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