NMG - Nouveau Monde Graphite Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CAD. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
0
0
0
0
0
Cost of Revenue
4,274
4,274
876
854
724.03
Gross Profit
-4,274
-4,274
-876
-854
-724.03
Operating Expense
50,891
50,891
37,568
15,811
5,068
Operating Income
-55,165
-55,165
-38,444
-16,665
-5,792
Net Non Operating Interest Income Expense
-1,055
-1,055
-2,026
-1,274
-266.164
Other Income Expense
8,906
8,906
980
-39
2.693
Pretax Income
-47,314
-47,314
-39,490
-17,978
-6,055
Tax Provision
400
400
400
-
775.793
Net Income Common Stockholders
-47,714
-47,714
-39,890
-17,978
-6,831
Average Dilution Earnings
-3,850
-3,850
-
-
-
Diluted NI Available to Com Stockholders
-51,564
-51,564
-39,890
-17,978
-6,831
Basic EPS
-
-
-0.93
-0.68
-0.75
Diluted EPS
-
-
-0.93
-0.68
-0.75
Basic Average Shares
-
-
42,971
26,287
22,724
Diluted Average Shares
-
-
42,971
26,287
22,724
Total Operating Income as Reported
55,191
55,191
-38,484
16,715
-
Total Expenses
55,165
55,165
38,444
16,665
5,792
Interest Income
701
701
327
40
-
Interest Expense
1,730
1,730
2,309
1,241
266.164
Net Interest Income
-1,055
-1,055
-2,026
-1,274
-266.164
Net Income from Continuing & Discontinued Operation
-47,714
-47,714
-39,890
-17,978
-6,831
Normalized Income
-53,058
-53,058
-40,610
-17,939
-6,833
EBIT
-45,584
-45,584
-37,181
-16,737
-5,792
EBITDA
-41,027
-
-
-
-
Reconciled Cost of Revenue
4,274
4,274
876
854
724.03
Reconciled Depreciation
4,557
4,557
1,095
1,202
724.03
Net Income from Continuing Operation Net Minority Interest
-47,714
-47,714
-39,890
-17,978
-6,831
Total Unusual Items Excluding Goodwill
8,906
8,906
980
-39
2.693
Total Unusual Items
8,906
8,906
980
-39
2.693
Normalized EBITDA
-49,933
-49,933
-37,066
-15,496
-5,070
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,562
3,562
259.7
0
0.7136

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