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LEMIF - Leading Edge Materials Corp.
Other OTC - Other OTC Delayed Price. Currency in USD
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:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
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Income Statement
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All numbers in thousands
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Breakdown
ttm
10/31/2022
10/31/2021
10/31/2020
10/31/2019
Total Revenue
0
0
0
0
0
Cost of Revenue
23.341
24.069
68.293
53.746
45.8
Gross Profit
-23.341
-24.069
-68.293
-53.746
-45.8
Operating Expense
1,744
3,128
2,260
1,959
2,341
Operating Income
-1,767
-3,152
-2,329
-2,013
-2,387
Net Non Operating Interest Income Expense
32.217
25.497
10.475
75.279
50.747
Other Income Expense
-418.084
-483.603
1,107
215.466
-8,781
Pretax Income
-2,153
-3,611
-1,211
-1,722
-11,117
Net Income Common Stockholders
-2,153
-3,611
-1,211
-1,722
-11,117
Diluted NI Available to Com Stockholders
-2,153
-3,611
-1,211
-1,722
-11,117
Basic EPS
-
-0.02
-0.01
-0.01
-0.12
Diluted EPS
-
-0.02
-0.01
-0.01
-0.12
Basic Average Shares
-
151,802
146,967
135,232
95,188
Diluted Average Shares
-
151,802
146,967
135,232
95,188
Rent Expense Supplemental
-
-
-
15.98
7.388
Total Expenses
1,767
3,152
2,329
2,013
2,387
Net Income from Continuing & Discontinued Operation
-2,153
-3,611
-1,211
-1,722
-11,117
Normalized Income
-1,730
-3,120
-2,295
-1,937
-2,336
Interest Income
32.217
25.497
13.89
79.767
57.149
Net Interest Income
32.217
25.497
10.475
75.279
50.747
EBIT
-1,767
-3,152
-2,329
-2,013
-2,387
EBITDA
-1,744
-
-
-
-
Reconciled Cost of Revenue
23.341
24.069
68.293
53.746
45.8
Reconciled Depreciation
23.341
24.069
33.705
24.224
32.696
Net Income from Continuing Operation Net Minority Interest
-2,153
-3,611
-1,211
-1,722
-11,117
Total Unusual Items Excluding Goodwill
-422.961
-490.174
1,084
215.466
-8,781
Total Unusual Items
-422.961
-490.174
1,084
215.466
-8,781
Normalized EBITDA
-1,321
-2,638
-3,379
-2,204
6,427
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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