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Nemaska Lithium Inc. (NMX.TO)

Toronto - Toronto Delayed Price. Currency in CAD
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0.16500.0000 (0.00%)
At close: 4:00PM EST
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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
6/30/2019
6/30/2018
6/30/2017
Total Revenue
0
0
0
0
Cost of Revenue
2,292
678
299.677
92.525
Gross Profit
-2,292
-678
-299.677
-92.525
Operating Expense
35,188
19,461
15,951
9,452
Operating Income
-37,480
-20,139
-16,251
-9,544
Net Non Operating Interest Income Expense
-2,040
7,883
949.242
341.795
Other Income Expense
-414,761
-15,491
3,229
-307.981
Pretax Income
-454,281
-27,747
-12,072
-9,510
Tax Provision
-
0
0
533.359
Net Income Common Stockholders
-454,281
-27,747
-12,072
-10,044
Diluted NI Available to Com Stockholders
-454,281
-27,747
-12,072
-10,044
Basic EPS
-
-0.03
-0.03
-0.03
Diluted EPS
-
-0.03
-0.03
-0.03
Basic Average Shares
-
847,019
428,151
315,831
Diluted Average Shares
-
847,019
428,151
315,831
Total Operating Income as Reported
-37,480
-20,139
-16,251
-9,544
Rent Expense Supplemental
1,293
1,083
443.845
335.29
Total Expenses
37,480
20,139
16,251
9,544
Interest Income
3,126
7,915
979.875
359.83
Interest Expense
5,166
32
30.633
18.035
Net Interest Income
-2,040
7,883
949.242
341.795
Net Income from Continuing & Discontinued Operation
-454,281
-27,747
-12,072
-10,044
Normalized Income
-39,520
-12,256
-15,301
-9,817
EBIT
-449,115
-27,715
-12,042
-9,492
EBITDA
-446,823
-
-
-
Reconciled Cost of Revenue
2,292
678
299.677
92.525
Reconciled Depreciation
2,292
678
299.677
92.525
Net Income from Continuing Operation Net Minority Interest
-454,281
-27,747
-12,072
-10,044
Total Unusual Items Excluding Goodwill
-414,761
-15,491
3,229
-307.981
Total Unusual Items
-414,761
-15,491
3,229
-307.981
Normalized EBITDA
-32,062
-11,546
-14,971
-9,092
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-81.615