SMPEF - Southern Empire Resources Corp.

Other OTC - Other OTC Delayed Price. Currency in USD
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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
10/31/2022
10/31/2021
10/31/2020
10/31/2019
Total Revenue
0
0
0
0
0
Cost of Revenue
5.699
6.161
8.803
4.192
-
Gross Profit
-5.699
-6.161
-8.803
-4.192
-
Operating Expense
941.381
966.304
1,318
2,174
122.794
Operating Income
-947.08
-972.465
-1,327
-2,178
-122.794
Other Income Expense
1,322
263.159
-287.647
2,334
-
Pretax Income
374.527
-709.306
-1,614
156.647
-122.794
Net Income Common Stockholders
374.527
-709.306
-1,614
156.647
-122.794
Diluted NI Available to Com Stockholders
374.527
-709.306
-1,614
156.647
-122.794
Basic EPS
-
-0.01
-0.03
0.00
-0.02
Diluted EPS
-
-0.01
-0.03
0.00
-0.02
Basic Average Shares
-
61,548
50,907
35,256
6,232
Diluted Average Shares
-
61,548
50,907
37,722
6,232
Total Expenses
947.08
972.465
1,327
2,178
122.794
Net Income from Continuing & Discontinued Operation
374.527
-709.306
-1,614
156.647
-122.794
Normalized Income
-418.4372
-972.465
-1,327
-1,559
-122.794
EBIT
-947.08
-972.465
-1,327
-2,178
-122.794
EBITDA
-941.381
-
-
-
-
Reconciled Cost of Revenue
5.699
6.161
8.803
4.192
-
Reconciled Depreciation
5.699
6.161
8.803
4.192
-
Net Income from Continuing Operation Net Minority Interest
374.527
-709.306
-1,614
156.647
-122.794
Total Unusual Items Excluding Goodwill
1,322
263.159
-287.647
2,334
-
Total Unusual Items
1,322
263.159
-287.647
2,334
-
Normalized EBITDA
-2,263
-1,229
-1,030
-4,508
-122.794
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
528.6428
0
0
618.6319
0

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