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Inter-Rock Minerals Inc. (IRO.V)

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0.7700

0.0000

(0.00%)

At close: January 15 at 3:37:56 PM EST

Currency in USD All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

99,059.0000

90,529.0000

87,225.0000

64,177.0000

51,621.0000

Cost of Revenue

86,941.0000

79,593.0000

76,548.0000

55,888.0000

43,408.0000

Gross Profit

12,118.0000

10,936.0000

10,677.0000

8,289.0000

8,213.0000

Operating Expense

8,731.0000

8,251.0000

7,758.0000

6,252.0000

5,714.0000

Operating Income

3,387.0000

2,685.0000

2,919.0000

2,037.0000

2,499.0000

Net Non Operating Interest Income Expense

-444.0000

-361.0000

-270.0000

-277.0000

-300.0000

Other Income Expense

318.0000

216.0000

Pretax Income

2,943.0000

2,324.0000

2,649.0000

2,078.0000

2,415.0000

Tax Provision

604.0000

554.0000

2,130.0000

505.0000

397.0000

Net Income Common Stockholders

2,339.0000

1,770.0000

569.0000

1,301.0000

1,778.0000

Diluted NI Available to Com Stockholders

2,339.0000

1,770.0000

569.0000

1,301.0000

1,778.0000

Basic EPS

0.10

0.08

0.02

0.06

0.08

Diluted EPS

0.07

0.05

0.02

0.03

0.04

Basic Average Shares

22,025.3110

22,137.8110

22,303.3110

22,305.5600

22,384.1860

Diluted Average Shares

39,162.2910

39,274.7910

39,440.2910

39,442.5400

39,521.1660

Total Expenses

95,672.0000

87,844.0000

84,306.0000

62,140.0000

49,122.0000

Interest Expense

444.0000

361.0000

270.0000

277.0000

300.0000

Net Interest Income

-444.0000

-361.0000

-270.0000

-277.0000

-300.0000

Net Income from Continuing & Discontinued Operation

2,339.0000

1,770.0000

569.0000

1,301.0000

1,778.0000

Normalized Income

2,339.0000

1,770.0000

519.0000

1,332.2810

1,837.5081

EBIT

3,387.0000

2,685.0000

2,919.0000

2,355.0000

2,715.0000

EBITDA

4,380.0000

3,674.0000

3,854.0000

3,215.0000

3,592.0000

Reconciled Cost of Revenue

86,941.0000

79,593.0000

76,548.0000

55,888.0000

43,408.0000

Reconciled Depreciation

993.0000

989.0000

935.0000

860.0000

877.0000

Net Income from Continuing Operation Net Minority Interest

2,339.0000

1,770.0000

519.0000

1,573.0000

2,018.0000

Total Unusual Items Excluding Goodwill

318.0000

216.0000

Total Unusual Items

318.0000

216.0000

Normalized EBITDA

4,380.0000

3,674.0000

3,854.0000

2,897.0000

3,376.0000

Tax Rate for Calcs

0.0002

0.0003

0.0002

Tax Effect of Unusual Items

77.2810

35.5081

12/31/2020 - 3/22/2018

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Inter-Rock Minerals Inc. (IRO.V)

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