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Neo Lithium Corp. (NTTHF)

Other OTC - Other OTC Delayed Price. Currency in USD
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5.12+0.03 (+0.59%)
At close: 03:58PM 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
12/31/2020
12/31/2019
12/31/2018
Total Revenue
0
0
0
0
Cost of Revenue
83.068
79.111
90.694
31.36
Gross Profit
-83.068
-79.111
-90.694
-31.36
Operating Expense
9,415
5,637
6,171
9,473
Operating Income
-9,498
-5,716
-6,262
-9,505
Net Non Operating Interest Income Expense
24,231
16,181
13,602
3,345
Other Income Expense
1,425
125.845
-3,565
6,857
Pretax Income
16,158
10,590
3,775
696.962
Tax Provision
-3,426
-2,702
2,723
18.66
Net Income Common Stockholders
19,584
13,292
1,053
678.302
Diluted NI Available to Com Stockholders
19,584
13,292
1,053
678.302
Basic EPS
-
0.11
0.01
0.01
Diluted EPS
-
0.11
0.01
0.01
Basic Average Shares
-
117,949
117,501
117,368
Diluted Average Shares
-
118,023
117,501
118,145
Total Expenses
9,498
5,716
6,262
9,505
Net Income from Continuing & Discontinued Operation
19,584
13,292
1,053
678.302
Normalized Income
18,537
13,200
3,673
-5,995
Interest Income
59.618
135.752
639.842
745.651
Interest Expense
0.891
3.339
6.566
-
Net Interest Income
24,231
16,181
13,602
3,345
EBIT
16,159
10,594
3,782
-9,505
EBITDA
16,242
-
-
-
Reconciled Cost of Revenue
83.068
79.111
90.694
31.36
Reconciled Depreciation
83.067
79.11
90.695
31.36
Net Income from Continuing Operation Net Minority Interest
19,584
13,292
1,053
678.302
Total Unusual Items Excluding Goodwill
1,425
125.845
-3,565
6,857
Total Unusual Items
1,425
125.845
-3,565
6,857
Normalized EBITDA
14,817
10,547
7,437
-16,330
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
377.5593
33.3489
-944.6087
183.5877
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