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Indiva Limited (NDVAF)

Other OTC - Other OTC Delayed Price. Currency in USD
0.0989+0.0037 (+3.91%)
As of 10:58AM EST. Market open.
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Show:
Annual
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Income Statement

Currency in CAD. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
34,735
32,470
14,651
923.862
58.307
Cost of Revenue
26,784
25,403
15,524
869.5
-43.143
Gross Profit
7,951
7,067
-873.546
54.362
101.45
Operating Expense
14,445
13,509
10,659
10,151
7,752
Operating Income
-6,494
-6,442
-11,533
-10,097
-7,651
Net Non Operating Interest Income Expense
-4,246
-2,715
-2,020
-302.205
-1,051
Other Income Expense
-1,393
-6,119
-1,868
-998.735
46.17
Pretax Income
-12,134
-15,276
-15,422
-11,398
-8,656
Tax Provision
0
-266.954
1.06
0
-129.463
Net Income Common Stockholders
-12,134
-15,009
-15,423
-11,398
-8,527
Diluted NI Available to Com Stockholders
-12,134
-15,009
-15,423
-11,398
-8,527
Basic EPS
-
-0.11
-0.16
-0.14
-0.11
Diluted EPS
-
-0.11
-0.16
-0.14
-0.11
Basic Average Shares
-
134,478
95,619
83,158
79,551
Diluted Average Shares
-
134,478
95,619
83,158
79,551
Total Operating Income as Reported
-6,494
-5,340
-8,743
-9,770
-
Rent Expense Supplemental
-
-
-
617.812
699.332
Total Expenses
41,229
38,913
26,184
11,021
7,709
Net Income from Continuing & Discontinued Operation
-12,134
-15,009
-15,423
-11,398
-8,527
Normalized Income
-10,998
-14,206
-13,962
-10,792
-8,572
Interest Income
-98.661
217.691
0.007
137.332
112.881
Interest Expense
4,197
2,933
2,020
439.537
1,164
Net Interest Income
-4,246
-2,715
-2,020
-302.205
-1,051
EBIT
-7,937
-12,343
-13,401
-10,958
-7,492
EBITDA
-7,300
-
-
-
-
Reconciled Cost of Revenue
26,587
25,402
15,524
633.358
-43.143
Reconciled Depreciation
637.202
485.655
386.93
862.852
407.088
Net Income from Continuing Operation Net Minority Interest
-12,134
-15,009
-15,423
-11,398
-8,527
Total Unusual Items Excluding Goodwill
-1,135
-817.166
-1,987
-606.07
46.17
Total Unusual Items
-1,135
-817.166
-1,987
-606.07
46.17
Normalized EBITDA
-6,164
-11,041
-11,027
-9,489
-7,131
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-14.2801
-526.4835
0
0.6905
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