TSXV - Delayed Quote CAD
Genius Metals Inc. (GENI.V)
At close: November 4 at 1:49 PM EST
Breakdown
TTM
7/31/2023
7/31/2022
7/31/2021
7/31/2020
Cost of Revenue
1.5000
2.3740
2.3300
1.7980
1.8030
Gross Profit
-1.5000
-2.3740
-2.3300
-1.7980
-1.8030
Operating Expense
994.1450
930.2060
1,289.7690
940.2770
537.7810
Operating Income
-995.6450
-932.5800
-1,292.0990
-942.0750
-539.5840
Net Non Operating Interest Income Expense
-3.9460
-11.1940
-6.2730
-6.7990
-3.6320
Other Income Expense
-172.5520
-69.9540
-117.7420
-421.9650
-48.1360
Pretax Income
-1,172.1430
-1,013.7280
-1,416.1140
-1,370.8390
-591.3520
Tax Provision
--
--
-117.4550
-82.2300
-114.9470
Net Income Common Stockholders
-1,172.1430
-1,013.7280
-1,298.6590
-1,288.6090
-476.4050
Diluted NI Available to Com Stockholders
-1,172.1430
-1,013.7280
-1,298.6590
-1,288.6090
-476.4050
Basic EPS
-0.02
-0.02
-0.03
-0.05
-0.03
Diluted EPS
-0.02
-0.02
-0.03
-0.05
-0.03
Basic Average Shares
79,619.2090
57,415.9700
45,681.4520
28,451.7210
18,160.4640
Diluted Average Shares
79,619.2090
57,415.9700
45,681.4520
28,451.7210
18,160.4640
Total Operating Income as Reported
-1,077.8780
-1,028.2480
-1,609.2150
--
-653.1750
Total Expenses
995.6450
932.5800
1,292.0990
942.0750
539.5840
Interest Expense
-7.2480
--
3.5480
6.7990
3.6320
Net Interest Income
-3.9460
-11.1940
-6.2730
-6.7990
-3.6320
Net Income from Continuing & Discontinued Operation
-1,172.1430
-1,013.7280
-1,298.6590
-1,288.6090
-476.4050
Normalized Income
-999.5910
-943.7740
-996.0472
-891.9556
-408.6741
EBIT
-1,179.3910
-1,013.7280
-1,412.5660
-1,364.0400
-587.7200
EBITDA
-1,177.8910
-1,011.3540
-1,410.2360
-1,362.2420
-585.9170
Reconciled Cost of Revenue
1.5000
2.3740
2.3300
1.7980
1.8030
Reconciled Depreciation
1.5000
2.3740
2.3300
1.7980
1.8030
Net Income from Continuing Operation Net Minority Interest
-1,172.1430
-1,013.7280
-1,298.6590
-1,288.6090
-476.4050
Total Unusual Items Excluding Goodwill
-172.5520
-69.9540
-329.9810
-421.9650
-84.0730
Total Unusual Items
-172.5520
-69.9540
-329.9810
-421.9650
-84.0730
Normalized EBITDA
-1,005.3390
-941.4000
-1,080.2550
-940.2770
-501.8440
Tax Rate for Calcs
--
--
0.0001
0.0001
0.0002
Tax Effect of Unusual Items
--
--
-27.3692
-25.3116
-16.3421
7/31/2020 - 5/19/2020
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