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Sylvania Platinum Limited (SAPLF)

Other OTC - Other OTC Delayed Price. Currency in USD
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1.17000.0000 (0.00%)
As of 1:38PM EDT. Market open.
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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
6/30/2021
6/30/2020
6/30/2019
6/30/2018
Total Revenue
206,112
206,112
114,092
70,538
62,769
Cost of Revenue
63,044
63,044
48,030
44,855
45,257
Gross Profit
143,068
143,068
66,062
25,683
17,512
Operating Expense
2,307
2,307
2,252
2,017
2,048
Operating Income
140,762
140,762
63,810
23,666
15,463
Net Non Operating Interest Income Expense
1,332
1,332
1,608
693.979
584.399
Pretax Income
143,213
143,213
55,947
24,394
16,101
Tax Provision
43,407
43,407
14,952
6,191
5,112
Net Income Common Stockholders
99,806
99,806
40,995
18,203
10,989
Diluted NI Available to Com Stockholders
99,806
99,806
40,995
18,203
10,989
Basic EPS
-
-
0.15
0.06
0.04
Diluted EPS
-
-
0.15
0.06
0.04
Basic Average Shares
-
-
280,407
285,769
286,280
Diluted Average Shares
-
-
280,407
285,769
286,280
Total Operating Income as Reported
141,880
141,880
54,339
23,701
15,516
Rent Expense Supplemental
3.421
3.421
6.633
86.948
92.863
Total Expenses
65,351
65,351
50,282
46,872
47,305
Net Income from Continuing & Discontinued Operation
99,806
99,806
40,995
18,203
10,989
Normalized Income
99,806
99,806
47,960
18,195
10,989
Interest Income
1,705
1,705
1,916
1,019
878.191
Interest Expense
373.236
373.236
307.756
324.628
293.792
Net Interest Income
1,332
1,332
1,608
693.979
584.399
EBIT
143,586
143,586
56,255
24,719
16,394
EBITDA
143,586
-
-
-
-
Reconciled Cost of Revenue
63,044
63,044
48,030
44,855
45,257
Reconciled Depreciation
-
-
5,746
49.227
6,690
Net Income from Continuing Operation Net Minority Interest
99,806
99,806
40,995
18,203
10,989
Total Unusual Items Excluding Goodwill
0
0
-9,505
11.946
-
Total Unusual Items
0
0
-9,505
11.946
-
Normalized EBITDA
143,586
143,586
71,505
24,756
23,084
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-2,540
3.0317
0