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Puma Exploration Inc. (PUMXF)

OTC Markets OTCQB - OTC Markets OTCQB Delayed Price. Currency in USD
0.0600-0.0008 (-1.32%)
At close: 03:00PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in CAD. All numbers in thousands
Breakdown
ttm
2/29/2024
2/28/2023
2/28/2022
2/28/2021
Total Revenue
0
0
0
0
0
Cost of Revenue
13.136
15.454
18.906
10.493
6.089
Gross Profit
-13.136
-15.454
-18.906
-10.493
-6.089
Operating Expense
1,461
1,718
2,074
1,741
1,245
Operating Income
-1,474
-1,734
-2,093
-1,751
-1,251
Net Non Operating Interest Income Expense
-
-
0
-0.991
-0.82
Other Income Expense
124.925
241.504
799.231
-115.166
61.968
Pretax Income
-1,349
-1,492
-1,294
-1,867
-1,190
Tax Provision
57.919
112.878
-6.579
168.927
-3.979
Net Income Common Stockholders
-1,407
-1,605
-1,287
-2,036
-1,186
Diluted NI Available to Com Stockholders
-1,407
-1,605
-1,287
-2,036
-1,186
Basic EPS
-0.02
-0.01
-0.01
-0.03
-0.02
Diluted EPS
-0.02
-0.01
-0.01
-0.03
-0.02
Basic Average Shares
124,119
135,846
114,639
83,261
50,185
Diluted Average Shares
124,119
135,846
114,639
83,261
50,185
Rent Expense Supplemental
43.5
42.595
26.5
25.988
26.104
Total Expenses
1,474
1,734
2,093
1,751
1,251
Interest Expense
-
-
0
0.991
0.82
Net Interest Income
-
-
0
-0.991
-0.82
Net Income from Continuing & Discontinued Operation
-1,407
-1,605
-1,287
-2,036
-1,186
Normalized Income
-1,227
-1,425
-1,196
-1,664
-1,186
EBIT
-1,474
-1,734
-2,093
-1,866
-1,189
EBITDA
-1,461
-1,718
-2,074
-1,856
-1,183
Reconciled Cost of Revenue
13.136
15.454
18.906
10.493
6.089
Reconciled Depreciation
13.136
15.454
18.906
10.493
6.089
Net Income from Continuing Operation Net Minority Interest
-1,407
-1,605
-1,287
-2,036
-1,186
Total Unusual Items Excluding Goodwill
-211.775
-211.775
-92.2
-503.982
0
Total Unusual Items
-211.775
-211.775
-92.2
-503.982
0
Normalized EBITDA
-1,249
-1,507
-1,982
-1,352
-1,183
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-31.7663
-31.7663
-0.4687
-132.0937
0