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Think Research Corporation (THKKF)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.47110.0000 (0.00%)
At close: 09:36AM 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
9/30/2020
Total Revenue
59,629
47,791
19,444
Cost of Revenue
31,459
23,394
7,514
Gross Profit
28,170
24,397
11,930
Operating Expense
51,000
46,215
20,787
Operating Income
-22,830
-21,818
-8,857
Net Non Operating Interest Income Expense
-2,520
-2,054
-1,488
Other Income Expense
-7,228
-6,638
305
Pretax Income
-32,578
-30,510
-10,040
Tax Provision
-2,374
-1,461
-24
Net Income Common Stockholders
-30,204
-29,049
-10,016
Diluted NI Available to Com Stockholders
-30,204
-29,049
-10,016
Basic EPS
-
-0.62
-0.28
Diluted EPS
-
-0.62
-0.28
Basic Average Shares
-
46,745
35,871
Diluted Average Shares
-
46,745
35,871
Total Expenses
82,459
69,609
28,301
Net Income from Continuing & Discontinued Operation
-30,204
-29,049
-10,016
Normalized Income
-23,614
-22,729
-10,320
Interest Expense
2,520
2,054
1,488
Net Interest Income
-2,520
-2,054
-1,488
EBIT
-30,058
-28,456
-8,552
EBITDA
-19,411
-
-
Reconciled Cost of Revenue
31,459
23,394
7,514
Reconciled Depreciation
10,647
7,986
1,956
Net Income from Continuing Operation Net Minority Interest
-30,204
-29,049
-10,016
Total Unusual Items Excluding Goodwill
-7,108
-6,638
305
Total Unusual Items
-7,108
-6,638
305
Normalized EBITDA
-12,303
-13,832
-6,901
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-517.9689
-317.8669
0.7291
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