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Callinex Mines Inc. (CLLXF)

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0.5840
-0.0581
(-9.05%)
At close: January 10 at 3:00:00 PM EST
Currency in CAD All numbers in thousands
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Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Cost of Revenue
33.1970
64.2880
65.8340
69.1160
66.7410
Gross Profit
-33.1970
-64.2880
-65.8340
-69.1160
-66.7410
Operating Expense
2,082.1760
2,809.7500
1,664.1200
2,511.3210
1,059.2160
Operating Income
-2,115.3730
-2,874.0380
-1,729.9540
-2,580.4370
-1,125.9570
Net Non Operating Interest Income Expense
0.8170
-6.2550
-17.2890
-25.2020
-10.7830
Other Income Expense
1,390.1570
2,111.8030
3,324.2850
1,703.5580
11.6190
Pretax Income
-724.3990
-768.4900
1,577.0420
-902.0810
-1,125.1210
Tax Provision
374.4680
507.8310
1,535.9910
250.0000
--
Net Income Common Stockholders
-1,098.8670
-1,276.3210
41.0510
-1,152.0810
-1,125.1210
Diluted NI Available to Com Stockholders
-1,098.8670
-1,276.3210
41.0510
-1,152.0810
-1,125.1210
Basic EPS
-0.06
-0.08
0.00
-0.09
-0.10
Diluted EPS
-0.06
-0.08
0.00
-0.09
-0.10
Basic Average Shares
17,340.2530
16,258.5830
14,134.2020
12,452.8950
10,726.0870
Diluted Average Shares
17,340.2530
16,258.5830
14,462.6500
12,452.8950
10,726.0870
Total Expenses
2,115.3730
2,874.0380
1,729.9540
2,580.4370
1,125.9570
Interest Income
1.6720
1.0680
0.3090
--
13.6460
Interest Expense
0.8550
7.3230
17.5980
25.2020
24.4290
Net Interest Income
0.8170
-6.2550
-17.2890
-25.2020
-10.7830
Net Income from Continuing & Discontinued Operation
-1,098.8670
-1,276.3210
41.0510
-1,152.0810
-1,125.1210
Normalized Income
-1,085.0919
-1,263.5752
-690.8639
-1,066.1845
-1,125.0870
EBIT
-723.5440
-761.1670
1,594.6400
-876.8790
-1,100.6920
EBITDA
-690.3470
-696.8790
1,660.4740
-807.7630
-1,033.9510
Reconciled Cost of Revenue
33.1970
64.2880
65.8340
69.1160
66.7410
Reconciled Depreciation
33.1970
64.2880
65.8340
69.1160
66.7410
Net Income from Continuing Operation Net Minority Interest
-1,098.8670
-1,276.3210
41.0510
-1,152.0810
-1,125.1210
Total Unusual Items Excluding Goodwill
-16.2060
-21.2430
991.8890
-116.8660
-0.0340
Total Unusual Items
-16.2060
-21.2430
991.8890
-116.8660
-0.0340
Normalized EBITDA
-674.1410
-675.6360
668.5850
-690.8970
-1,033.9170
Tax Rate for Calcs
0.0002
0.0004
0.0003
0.0003
--
Tax Effect of Unusual Items
-2.4309
-8.4972
259.9741
-30.9695
--
9/30/2020 - 12/21/2011

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