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Q4 Inc. (QFOR.TO)

Toronto - Toronto Real Time Price. Currency in CAD
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4.0000-0.1300 (-3.15%)
At close: 03:59PM EDT
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Show:
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
54,473
55,388
40,381
22,400
17,301
Cost of Revenue
23,081
23,800
18,706
10,429
8,098
Gross Profit
31,392
31,588
21,675
11,972
9,203
Operating Expense
59,650
51,371
33,276
21,358
14,032
Operating Income
-28,259
-19,784
-11,601
-9,386
-4,828
Net Non Operating Interest Income Expense
-826.554
-1,224
-232.012
-128.915
-3,481
Other Income Expense
163.36
-5,825
-1,041
-1,354
364.032
Pretax Income
-28,922
-26,833
-12,874
-10,869
-7,945
Tax Provision
151.312
47.82
244.653
183.692
319.857
Net Income Common Stockholders
-29,073
-26,881
-13,119
-11,053
-8,265
Diluted NI Available to Com Stockholders
-29,073
-26,881
-13,119
-11,053
-8,265
Basic EPS
-
-1.71
-0.33
-0.28
-0.21
Diluted EPS
-
-1.71
-0.33
-0.28
-0.21
Basic Average Shares
-
15,750
39,610
39,610
39,610
Diluted Average Shares
-
15,750
39,610
39,610
39,610
Total Operating Income as Reported
-30,642
-22,191
-12,235
-9,897
-4,449
Total Expenses
82,731
75,171
51,982
31,787
22,129
Net Income from Continuing & Discontinued Operation
-29,073
-26,881
-13,119
-11,053
-8,265
Normalized Income
-29,171
-22,599
-12,353
-10,058
-8,533
Interest Income
20.438
22.57
63.765
240.815
0
Interest Expense
595.64
959.644
263.236
344.886
2,916
Net Interest Income
-826.554
-1,224
-232.012
-128.915
-3,481
EBIT
-28,326
-25,873
-12,611
-10,525
-5,029
EBITDA
-24,624
-
-
-
-
Reconciled Cost of Revenue
23,081
23,800
18,706
10,429
8,098
Reconciled Depreciation
3,702
3,969
4,117
1,598
1,467
Net Income from Continuing Operation Net Minority Interest
-29,073
-26,881
-13,119
-11,053
-8,265
Total Unusual Items Excluding Goodwill
163.36
-5,825
-1,041
-1,354
364.032
Total Unusual Items
163.36
-5,825
-1,041
-1,354
364.032
Normalized EBITDA
-24,787
-16,079
-7,453
-7,572
-3,926
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
65.344
-1,544
-275.9169
-358.8876
96.4685
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