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OTC Markets OTCPK - Delayed Quote USD

Imperial Metals Corporation (IPMLF)

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1.8400
-0.0600
(-3.16%)
At close: April 3 at 4:00:00 PM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
494,371
494,371
344,455
172,797
133,591
Cost of Revenue
333,152
333,152
357,918
201,516
123,162
Gross Profit
161,219
161,219
-13,463
-28,719
10,429
Operating Expense
16,015
16,015
17,940
79,625
43,730
Operating Income
145,204
145,204
-31,403
-108,344
-33,301
Net Non Operating Interest Income Expense
-34,717
-34,717
-29,395
-7,882
-1,114
Other Income Expense
1,067
1,067
-1,358
27,438
3,793
Pretax Income
111,554
111,554
-62,156
-88,788
-30,622
Tax Provision
5,293
5,293
-25,441
-12,813
-4,552
Net Income Common Stockholders
106,261
106,261
-36,715
-75,975
-26,070
Diluted NI Available to Com Stockholders
106,261
106,261
-36,715
-75,975
-26,070
Basic EPS
0.66
--
-0.23
-0.51
-0.19
Diluted EPS
0.65
--
-0.23
-0.51
-0.19
Basic Average Shares
161,871.3410
--
157,230.2450
148,446.8870
135,223.2790
Diluted Average Shares
162,383.1640
--
157,230.2450
148,446.8870
135,223.2790
Total Expenses
349,167
349,167
375,858
281,141
166,892
Interest Income
2,185
2,185
1,937
1,039
383
Interest Expense
36,902
36,902
31,332
8,921
1,497
Net Interest Income
-34,717
-34,717
-29,395
-7,882
-1,114
Net Income from Continuing & Discontinued Operation
106,261
106,261
-36,715
-75,975
-26,070
Normalized Income
105,244.6269
105,244.6269
-35,899.6000
-99,461.9280
-29,297.8430
EBIT
148,456
148,456
-30,824
-79,867
-29,125
EBITDA
210,004
210,004
18,029
-39,925
11,828
Reconciled Cost of Revenue
333,152
333,152
357,918
201,516
123,162
Reconciled Depreciation
61,548
61,548
48,853
39,942
40,953
Net Income from Continuing Operation Net Minority Interest
106,261
106,261
-36,715
-75,975
-26,070
Total Unusual Items Excluding Goodwill
1,067
1,067
-1,359
27,438
3,793
Total Unusual Items
1,067
1,067
-1,359
27,438
3,793
Normalized EBITDA
208,937
208,937
19,388
-67,363
8,035
Tax Rate for Calcs
0
0
0.0004
0.0001
0.0001
Tax Effect of Unusual Items
50.6269
50.6269
-543.6000
3,951.0720
565.1570
12/31/2021 - 8/3/2012

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