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The Alkaline Water Company Inc. (WTER)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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0.5005+0.0289 (+6.13%)
At close: 04:00PM EDT
0.5100 +0.01 (+1.90%)
After hours: 07:52PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
60,596
60,596
46,609
41,142
32,200
Cost of Revenue
45,377
45,377
29,622
24,303
19,253
Gross Profit
15,219
15,219
16,447
16,840
12,947
Operating Expense
54,217
54,217
32,281
31,218
21,010
Operating Income
-38,998
-38,998
-15,834
-14,378
-8,063
Net Non Operating Interest Income Expense
-917.001
-917.001
-575.613
-448.758
-554.482
Other Income Expense
330.551
330.551
-
-
0.288
Pretax Income
-39,584
-39,584
-16,410
-14,827
-8,618
Net Income Common Stockholders
-39,584
-39,584
-16,410
-14,827
-8,618
Diluted NI Available to Com Stockholders
-39,584
-39,584
-16,410
-14,827
-8,618
Basic EPS
-
-
-0.24
-0.34
-0.27
Diluted EPS
-
-
-0.24
-0.34
-0.27
Basic Average Shares
-
-
69,503
43,016
31,932
Diluted Average Shares
-
-
69,503
43,016
31,932
Total Operating Income as Reported
-38,998
-38,998
-15,834
-14,378
-8,063
Total Expenses
99,594
99,594
61,903
55,521
40,263
Net Income from Continuing & Discontinued Operation
-39,584
-39,584
-16,410
-14,827
-8,618
Normalized Income
-39,915
-39,915
-16,410
-14,827
-8,618
Interest Expense
917.001
917.001
575.613
448.758
554.482
Net Interest Income
-917.001
-917.001
-575.613
-448.758
-554.482
EBIT
-38,667
-38,667
-15,834
-14,378
-8,063
EBITDA
-37,866
-
-
-
-
Reconciled Cost of Revenue
45,377
45,377
29,622
24,303
19,253
Reconciled Depreciation
801.395
801.395
1,002
1,011
580.669
Net Income from Continuing Operation Net Minority Interest
-39,584
-39,584
-16,410
-14,827
-8,618
Total Unusual Items Excluding Goodwill
330.551
330.551
-
-
0.288
Total Unusual Items
330.551
330.551
-
-
0.288
Normalized EBITDA
-38,197
-38,197
-14,832
-13,367
-7,483
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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