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IKONICS Corporation (IKNX)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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21.97-0.40 (-1.79%)
At close: 4:00PM EDT
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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
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
13,008
13,432
17,619
18,214
17,243
Cost of Revenue
9,260
9,527
12,221
11,960
11,513
Gross Profit
3,748
3,905
5,397
6,254
5,731
Operating Expense
5,045
5,691
6,354
6,028
6,195
Operating Income
-1,297
-1,786
-956.676
225.819
-464.609
Net Non Operating Interest Income Expense
-84.919
-86.561
-90.058
-90.583
-83.08
Other Income Expense
1,216
1,223
61.176
50.229
23.542
Pretax Income
-165.371
-649.32
-985.558
185.465
-524.147
Tax Provision
8.582
-210
-172
46
-298
Net Income Common Stockholders
-173.953
-439.32
-813.558
139.465
-226.147
Diluted NI Available to Com Stockholders
-173.953
-439.32
-813.558
139.465
-226.147
Basic EPS
-
-0.22
-0.41
0.07
-0.11
Diluted EPS
-
-0.22
-0.41
0.07
-0.11
Basic Average Shares
-
1,997
1,984
1,984
2,056
Diluted Average Shares
-
1,997
1,984
1,984
2,056
Total Operating Income as Reported
-1,297
-1,786
-956.676
225.819
-464.609
Total Expenses
14,305
15,218
18,575
17,988
17,708
Net Income from Continuing & Discontinued Operation
-173.953
-439.32
-813.558
139.465
-226.147
Normalized Income
-173.953
-439.32
-813.558
139.465
-240.2722
Interest Expense
84.919
86.561
90.058
90.583
83.08
Net Interest Income
-84.919
-86.561
-90.058
-90.583
-83.08
EBIT
-80.452
-562.759
-895.5
276.048
-441.067
EBITDA
610.086
-
-
-
-
Reconciled Cost of Revenue
9,260
9,527
12,221
11,960
11,513
Reconciled Depreciation
690.538
698.054
683.011
795.319
875.142
Net Income from Continuing Operation Net Minority Interest
-173.953
-439.32
-813.558
139.465
-226.147
Total Unusual Items Excluding Goodwill
-
-
-
-
23.542
Total Unusual Items
-
-
-
-
23.542
Normalized EBITDA
610.086
135.295
-212.489
1,071
410.533
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
9.4168