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Prairie Provident Resources Inc. (PPR.TO)

Toronto - Toronto Real Time Price. Currency in CAD
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0.2200+0.0050 (+2.33%)
At close: 03:58PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
96,828
84,423
51,720
97,891
84,822
Cost of Revenue
75,750
73,528
72,355
99,281
80,661
Gross Profit
21,078
10,895
-20,635
-1,390
4,161
Operating Expense
9,468
8,887
12,701
12,557
11,946
Operating Income
11,610
2,008
-33,336
-13,947
-7,785
Net Non Operating Interest Income Expense
-14,042
-13,927
-15,219
-14,304
-7,741
Other Income Expense
22,473
22,351
-42,296
-5,141
-18,191
Pretax Income
20,041
10,432
-90,851
-33,392
-33,717
Tax Provision
-
14
-78
-313
-752
Net Income Common Stockholders
20,027
10,418
-90,773
-33,079
-32,965
Diluted NI Available to Com Stockholders
20,027
10,418
-90,773
-33,079
-32,965
Basic EPS
-
0.08
-0.53
-0.19
-0.27
Diluted EPS
-
0.06
-0.53
-0.19
-0.27
Basic Average Shares
-
136,944
172,013
171,349
122,426
Diluted Average Shares
-
165,529
172,013
171,349
122,426
Rent Expense Supplemental
673
895
975
609
1,540
Total Expenses
85,218
82,415
85,056
111,838
92,607
Net Income from Continuing & Discontinued Operation
20,027
10,418
-90,773
-33,079
-32,965
Normalized Income
7,790
-9,921
-49,546
-24,734
-15,180
Interest Expense
13,703
13,551
13,710
12,729
7,616
Net Interest Income
-14,042
-13,927
-15,219
-14,304
-7,741
EBIT
33,744
23,983
-77,141
-20,663
-26,101
EBITDA
58,089
-
-
-
-
Reconciled Cost of Revenue
75,750
73,528
72,355
99,281
80,661
Reconciled Depreciation
24,345
24,731
30,057
42,569
29,686
Net Income from Continuing Operation Net Minority Interest
20,027
10,418
-90,773
-33,079
-32,965
Total Unusual Items Excluding Goodwill
20,395
20,366
-41,262
-8,424
-18,191
Total Unusual Items
20,395
20,366
-41,262
-8,424
-18,191
Normalized EBITDA
37,694
28,348
-5,822
30,330
21,776
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,158
27.3317
-35.4254
-78.9624
-405.7191
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