Other OTC - Delayed Quote • USD
Thungela Resources Limited (TNGRF)
At close: 2:37 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
30,634,000.00
30,634,000.00
50,753,000.00
26,282,000.00
3,750,000.00
Cost of Revenue
9,974,000.00
9,974,000.00
10,614,000.00
5,936,000.00
896,000.00
Gross Profit
20,660,000.00
20,660,000.00
40,139,000.00
20,346,000.00
2,854,000.00
Operating Expense
14,021,000.00
14,021,000.00
12,624,000.00
11,608,000.00
2,980,000.00
Operating Income
6,639,000.00
6,639,000.00
27,515,000.00
8,738,000.00
-126,000.00
Net Non Operating Interest Income Expense
-8,000.00
-8,000.00
49,000.00
-177,000.00
-309,000.00
Pretax Income
7,202,000.00
7,202,000.00
24,143,000.00
7,509,000.00
-438,000.00
Tax Provision
2,232,000.00
2,232,000.00
5,938,000.00
571,000.00
-76,000.00
Net Income Common Stockholders
5,162,000.00
5,162,000.00
16,988,000.00
6,429,000.00
-330,000.00
Diluted NI Available to Com Stockholders
5,162,000.00
5,162,000.00
16,988,000.00
6,429,000.00
-330,000.00
Basic EPS
37.66
--
127.08
61.08
-2.42
Diluted EPS
36.92
--
124.87
60.87
-2.42
Basic Average Shares
137,056.63
--
133,684.83
105,260.34
136,311.81
Diluted Average Shares
139,804.27
--
136,045.49
105,616.99
136,311.81
Total Operating Income as Reported
--
--
--
--
-4,344,000.00
Total Expenses
23,995,000.00
23,995,000.00
23,238,000.00
17,544,000.00
3,876,000.00
Net Income from Continuing & Discontinued Operation
5,162,000.00
5,162,000.00
16,988,000.00
6,429,000.00
-330,000.00
Normalized Income
5,324,840.00
5,324,840.00
20,594,750.00
7,762,332.00
-328,340.00
Interest Income
1,016,000.00
1,016,000.00
787,000.00
114,000.00
1,000.00
Interest Expense
1,024,000.00
1,024,000.00
738,000.00
680,000.00
312,000.00
Net Interest Income
-8,000.00
-8,000.00
49,000.00
-177,000.00
-309,000.00
EBIT
8,226,000.00
8,226,000.00
24,881,000.00
8,189,000.00
-126,000.00
EBITDA
9,783,000.00
9,783,000.00
26,078,000.00
9,207,000.00
282,000.00
Reconciled Cost of Revenue
9,974,000.00
9,974,000.00
10,614,000.00
5,936,000.00
896,000.00
Reconciled Depreciation
1,557,000.00
1,557,000.00
1,197,000.00
1,018,000.00
408,000.00
Net Income from Continuing Operation Net Minority Interest
5,162,000.00
5,162,000.00
16,988,000.00
6,429,000.00
-330,000.00
Total Unusual Items Excluding Goodwill
-236,000.00
-236,000.00
-4,809,000.00
-1,443,000.00
-2,000.00
Total Unusual Items
-236,000.00
-236,000.00
-4,809,000.00
-1,443,000.00
-2,000.00
Normalized EBITDA
10,019,000.00
10,019,000.00
30,887,000.00
10,650,000.00
284,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-73,160.00
-73,160.00
-1,202,250.00
-109,668.00
-340.00
12/31/2020 - 6/16/2021
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