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IQE plc (IQEPY)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
8.600.00 (0.00%)
As of 03:00PM EST. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
115,252
115,252
167,494
154,096
178,016
Cost of Revenue
112,924
112,924
141,111
136,452
144,866
Gross Profit
2,328
2,328
26,383
17,644
33,150
Operating Expense
32,486
32,486
31,211
30,322
34,697
Operating Income
-30,158
-30,158
-4,828
-12,678
-1,547
Net Non Operating Interest Income Expense
-3,032
-3,032
-2,427
-2,213
-2,165
Pretax Income
-28,811
-28,811
-75,403
-22,191
-3,894
Tax Provision
567
567
-862
8,811
-1,001
Net Income Common Stockholders
-29,378
-29,378
-74,541
-31,002
-3,271
Diluted NI Available to Com Stockholders
-29,378
-29,378
-74,541
-31,002
-3,271
Basic EPS
-2.70
-0.82
-2.32
-0.97
-0.10
Diluted EPS
-2.70
-0.82
-2.32
-0.97
-0.10
Basic Average Shares
32,713
35,870
32,179
32,066
31,889
Diluted Average Shares
33,010
36,276
32,531
32,230
32,345
Total Operating Income as Reported
-25,779
-25,779
-72,976
-19,978
-5,517
Rent Expense Supplemental
4,818
4,818
6,822
6,234
6,365
Total Expenses
145,410
145,410
172,322
166,774
179,563
Net Income from Continuing & Discontinued Operation
-29,378
-29,378
-74,541
-31,002
-3,271
Normalized Income
-32,925
-32,925
-7,519
-25,089
-321.5367
Interest Income
-
-
-
-
0
Interest Expense
3,032
3,032
2,427
2,213
2,165
Net Interest Income
-3,032
-3,032
-2,427
-2,213
-2,165
EBIT
-25,779
-25,779
-72,976
-19,978
-1,729
EBITDA
-1,115
-1,115
-46,682
5,232
22,804
Reconciled Cost of Revenue
112,924
112,924
141,111
136,452
144,866
Reconciled Depreciation
24,664
24,664
26,294
25,210
24,533
Net Income from Continuing Operation Net Minority Interest
-29,378
-29,378
-74,541
-31,002
-3,271
Total Unusual Items Excluding Goodwill
4,379
4,379
-67,767
-7,300
-3,970
Total Unusual Items
4,379
4,379
-67,767
-7,300
-3,970
Normalized EBITDA
-5,494
-5,494
21,085
12,532
26,774
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
832.01
832.01
-745.437
-1,387
-1,021