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Lattice Biologics Ltd. (LBLTF)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.01800.0000 (0.00%)
At close: 10:49AM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2020
9/30/2019
9/30/2018
Total Revenue
1,558
2,464
2,189
1,155
Cost of Revenue
1,113
1,444
1,246
613.887
Gross Profit
444.547
1,021
942.761
541.154
Operating Expense
988.78
1,285
1,528
2,025
Operating Income
-544.233
-264.371
-585.562
-1,484
Net Non Operating Interest Income Expense
-599.59
-1,040
-544.267
-467.027
Other Income Expense
192.17
-177.771
117.917
719.901
Pretax Income
-951.653
-1,483
-1,012
-1,231
Net Income Common Stockholders
-951.653
-1,483
-1,012
-1,231
Diluted NI Available to Com Stockholders
-951.653
-1,483
-1,012
-1,231
Basic EPS
-
-0.01
-0.01
-0.01
Diluted EPS
-
-0.01
-0.01
-0.01
Basic Average Shares
-
102,576
93,458
93,457
Diluted Average Shares
-
102,576
93,458
93,457
Total Operating Income as Reported
-615.733
-335.871
-564.556
-1,329
Rent Expense Supplemental
158.364
-
121.185
137.351
Total Expenses
2,102
2,729
2,774
2,639
Net Income from Continuing & Discontinued Operation
-951.653
-1,483
-1,012
-1,231
Normalized Income
-944.79
-1,430
-1,054
-1,906
Interest Expense
599.59
1,040
544.267
467.027
Net Interest Income
-599.59
-1,040
-544.267
-467.027
EBIT
-352.063
-442.142
-467.645
-764.067
EBITDA
-207.958
-
-
-
Reconciled Cost of Revenue
1,113
1,283
1,191
561.892
Reconciled Depreciation
144.105
380.903
204.097
201.186
Net Income from Continuing Operation Net Minority Interest
-951.653
-1,483
-1,012
-1,231
Total Unusual Items Excluding Goodwill
-6.863
-52.232
41.865
675.326
Total Unusual Items
-6.863
-52.232
41.865
675.326
Normalized EBITDA
-201.095
-9.007
-305.413
-1,238
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
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