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Southern Empire Resources Corp. (SMP.V)

TSXV - TSXV Real Time Price. Currency in CAD
0.10000.0000 (0.00%)
At close: 03:47PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
10/31/2021
10/31/2020
10/31/2019
Total Revenue
0
0
0
0
Cost of Revenue
6.822
8.803
4.192
-
Gross Profit
-6.822
-8.803
-4.192
-
Operating Expense
996.864
1,318
2,174
122.794
Operating Income
-1,004
-1,327
-2,178
-122.794
Other Income Expense
202.764
-287.647
2,334
-
Pretax Income
-800.922
-1,614
156.647
-122.794
Net Income Common Stockholders
-800.922
-1,614
156.647
-122.794
Diluted NI Available to Com Stockholders
-800.922
-1,614
156.647
-122.794
Basic EPS
-
-0.03
0.00
-0.02
Diluted EPS
-
-0.03
0.00
-0.02
Basic Average Shares
-
50,907
35,256
6,232
Diluted Average Shares
-
50,907
37,722
6,232
Total Expenses
1,004
1,327
2,178
122.794
Net Income from Continuing & Discontinued Operation
-800.922
-1,614
156.647
-122.794
Normalized Income
-1,004
-1,327
-1,559
-122.794
EBIT
-1,004
-1,327
-2,178
-122.794
EBITDA
-996.864
-
-
-
Reconciled Cost of Revenue
6.822
8.803
4.192
-
Reconciled Depreciation
6.822
8.803
4.192
-
Net Income from Continuing Operation Net Minority Interest
-800.922
-1,614
156.647
-122.794
Total Unusual Items Excluding Goodwill
202.764
-287.647
2,334
-
Total Unusual Items
202.764
-287.647
2,334
-
Normalized EBITDA
-1,200
-1,030
-4,508
-122.794
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
618.6319
0
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