OTC Markets OTCPK - Delayed Quote USD

Integrated Rail and Resources Acquisition Corp. (IRRX)

12.26
-1.06
(-7.96%)
At close: 11:42:46 AM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
Total Revenue
0
0
0
0
Operating Expense
3,054.75
3,054.75
1,391.65
2,036.42
Operating Income
-3,054.75
-3,054.75
-1,391.65
-2,036.42
Net Non Operating Interest Income Expense
801.76
801.76
5,117.25
1,986.95
Other Income Expense
--
-2,107.82
836
10,235.57
Pretax Income
-4,360.81
-4,360.81
4,561.59
10,186.11
Tax Provision
462.09
462.09
1,018.48
602.08
Net Income Common Stockholders
--
-4,822.90
3,543.11
9,584.03
Diluted NI Available to Com Stockholders
-4,822.90
-4,822.90
3,543.11
9,584.03
Basic EPS
-0.61
--
0.20
0.33
Diluted EPS
-0.61
--
0.20
0.33
Basic Average Shares
5,750
--
5,750
5,750
Diluted Average Shares
7,938.86
--
17,650.60
28,750
Total Operating Income as Reported
-3,054.75
-3,054.75
-1,391.65
-2,036.42
Total Expenses
3,054.75
3,054.75
1,391.65
2,036.42
Net Income from Continuing & Discontinued Operation
-4,822.90
-4,822.90
3,543.11
9,584.03
Normalized Income
-3,171.80
-3,171.80
2,894.38
-46.62
Interest Income
1,438.35
1,438.35
5,117.25
1,986.95
Interest Expense
636.59
636.59
0
--
Net Interest Income
801.76
801.76
5,117.25
1,986.95
EBIT
-3,724.23
-3,724.23
4,561.59
-2,036.42
EBITDA
-3,724.23
-3,724.23
4,561.59
-2,036.42
Net Income from Continuing Operation Net Minority Interest
-4,822.90
-4,822.90
3,543.11
9,584.03
Total Unusual Items Excluding Goodwill
-2,090
-2,090
836
10,235.57
Total Unusual Items
-2,090
-2,090
836
10,235.57
Normalized EBITDA
-1,634.23
-1,634.23
3,725.59
-12,271.98
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-438.90
-438.90
187.26
604.92
12/31/2022 - 1/3/2022

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