OTC Markets OTCPK - Delayed Quote USD

IGO Limited (IIDDY)

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6.80 0.00 (0.00%)
At close: December 24 at 3:00:00 PM EST
Currency in AUD All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
823,200.00
823,200.00
1,049,900.00
845,200.00
619,859.00
Gross Profit
823,200.00
823,200.00
1,049,900.00
845,200.00
619,859.00
Operating Expense
1,242,300.00
1,242,300.00
1,744,400.00
512,900.00
468,246.00
Operating Income
-419,100.00
-419,100.00
-694,500.00
332,300.00
151,613.00
Net Non Operating Interest Income Expense
-1,900.00
-1,900.00
-34,800.00
-3,800.00
-23,550.00
Other Income Expense
326,600.00
326,600.00
1,409,600.00
134,900.00
28,524.00
Pretax Income
-94,400.00
-94,400.00
680,300.00
463,500.00
156,587.00
Tax Provision
-97,200.00
-97,200.00
131,200.00
132,600.00
39,821.00
Net Income Common Stockholders
2,800.00
2,800.00
549,100.00
330,900.00
548,661.00
Basic EPS
0.65
0.01
1.45
0.87
1.62
Diluted EPS
0.65
0.01
1.45
0.87
1.62
Basic Average Shares
378,633.91
378,633.91
378,633.91
378,633.91
339,276.27
Diluted Average Shares
379,853.34
378,633.91
379,894.84
379,995.41
339,276.27
Net Income from Continuing & Discontinued Operation
2,800.00
2,800.00
549,100.00
330,900.00
548,661.00
Normalized Income
121,100.00
121,100.00
635,948.68
330,900.00
116,716.04
Interest Income
18,100.00
18,100.00
9,200.00
2,200.00
2,898.00
Interest Expense
17,000.00
17,000.00
40,500.00
5,100.00
25,397.00
Net Interest Income
-1,900.00
-1,900.00
-34,800.00
-3,800.00
-23,550.00
EBIT
-77,400.00
-77,400.00
720,800.00
468,600.00
181,984.00
EBITDA
144,800.00
144,800.00
1,007,900.00
644,300.00
357,605.00
Reconciled Depreciation
222,200.00
222,200.00
287,100.00
175,700.00
175,621.00
Net Income from Continuing Operation Net Minority Interest
2,800.00
2,800.00
549,100.00
330,900.00
116,766.00
Total Unusual Items Excluding Goodwill
-169,000.00
-169,000.00
-107,600.00
--
67.00
Total Unusual Items
-169,000.00
-169,000.00
-107,600.00
--
67.00
Normalized EBITDA
313,800.00
313,800.00
1,115,500.00
644,300.00
357,538.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-50,700.00
-50,700.00
-20,751.32
--
17.04
6/30/2021 - 3/1/2021

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