OTC Markets OTCPK - Delayed Quote USD
Inter-Rock Minerals Inc. (IRCKF)
0.5800
0.0000
(0.00%)
At close: May 23 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
99,143
99,143
90,529
87,225
64,177
Cost of Revenue
86,704
86,704
79,593
76,548
55,888
Gross Profit
12,439
12,439
10,936
10,677
8,289
Operating Expense
9,604
9,604
8,251
7,758
6,252
Operating Income
2,835
2,835
2,685
2,919
2,037
Net Non Operating Interest Income Expense
-444
-444
-361
-270
-277
Other Income Expense
-435
-435
--
--
318
Pretax Income
1,956
1,956
2,324
2,649
2,078
Tax Provision
204
204
554
2,130
505
Net Income Common Stockholders
1,752
1,752
1,770
569
1,301
Diluted NI Available to Com Stockholders
1,752
1,752
1,770
569
1,301
Basic EPS
0.08
0.08
0.08
0.02
0.06
Diluted EPS
0.05
0.05
0.05
0.02
0.03
Basic Average Shares
21,954.3530
21,954.3530
22,137.8110
22,303.3110
22,305.5600
Diluted Average Shares
39,091.3330
39,091.3330
39,274.7910
39,440.2910
39,442.5400
Total Expenses
97,242
96,308
87,844
84,306
62,140
Interest Expense
444
444
361
270
277
Net Interest Income
-444
-444
-361
-270
-277
Net Income from Continuing & Discontinued Operation
1,752
1,752
1,770
569
1,301
Normalized Income
2,141.6319
2,141.6319
1,770
519
1,332.2810
EBIT
2,400
2,400
2,685
2,919
2,355
EBITDA
3,551
3,551
3,674
3,854
3,215
Reconciled Cost of Revenue
86,704
86,704
79,593
76,548
55,888
Reconciled Depreciation
1,151
1,151
989
935
860
Net Income from Continuing Operation Net Minority Interest
1,752
1,752
1,770
519
1,573
Total Unusual Items Excluding Goodwill
-435
-435
0
0
318
Total Unusual Items
-435
-435
0
0
318
Normalized EBITDA
3,986
3,986
3,674
3,854
2,897
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
-45.3681
-45.3681
0
0
77.2810
12/31/2021 - 7/22/2013
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