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OTC Markets OTCQX - Delayed Quote USD

IsoEnergy Ltd. (ISEND)

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6.00
+0.07
+(1.13%)
At close: April 3 at 4:00:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Cost of Revenue
--
--
--
--
29.40
Gross Profit
--
--
--
--
-29.40
Operating Expense
17,525.26
17,525.26
9,980.80
10,714.79
6,669.13
Operating Income
-17,525.26
-17,525.26
-9,980.80
-10,714.79
-6,698.53
Net Non Operating Interest Income Expense
1,016.03
1,016.03
-486.47
-594.82
-580.41
Other Income Expense
-27,630.30
-27,630.30
-10,055.56
2,910.20
-7,457.80
Pretax Income
-44,139.53
-44,139.53
-20,522.83
-8,399.41
-14,736.73
Tax Provision
-2,132.80
-2,132.80
-1,852.14
-1,024.74
1,043.96
Net Income Common Stockholders
-42,135.09
-42,135.09
-18,688.54
-7,374.66
-15,780.69
Diluted NI Available to Com Stockholders
-42,135.09
-42,135.09
-18,688.54
-7,374.66
-15,780.69
Basic EPS
-0.24
--
-0.16
-0.07
-0.16
Diluted EPS
-0.26
--
-0.16
-0.07
-0.16
Basic Average Shares
178,002.72
--
115,490.32
106,958.95
98,348.06
Diluted Average Shares
189,722.05
--
115,490.32
106,958.95
98,348.06
Total Operating Income as Reported
-44,139.53
-44,139.53
-20,522.83
-8,399.41
-14,736.73
Total Expenses
17,525.26
17,525.26
9,980.80
10,714.79
6,698.53
Net Income from Continuing & Discontinued Operation
-42,135.09
-42,135.09
-18,688.54
-7,374.66
-15,780.69
Normalized Income
-8,951.11
-8,951.11
-18,409.83
-7,364.47
-18,411.02
Interest Income
2,391.38
2,391.38
747.76
107.18
66.66
Interest Expense
1,375.35
1,375.35
1,234.24
702
647.07
Net Interest Income
1,016.03
1,016.03
-486.47
-594.82
-580.41
EBIT
-42,764.18
-42,764.18
-19,288.59
-7,697.41
-14,089.67
EBITDA
-42,526.55
-42,526.55
-19,273.37
-7,697.41
-14,060.27
Reconciled Cost of Revenue
--
--
--
--
29.40
Reconciled Depreciation
237.64
237.64
15.23
--
29.40
Net Income from Continuing Operation Net Minority Interest
-42,006.73
-42,006.73
-18,670.68
-7,374.66
-15,780.69
Total Unusual Items Excluding Goodwill
-34,733.95
-34,733.95
-286.73
-11.61
3,578.67
Total Unusual Items
-34,733.95
-34,733.95
-286.73
-11.61
3,578.67
Normalized EBITDA
-7,792.59
-7,792.59
-18,986.64
-7,685.80
-17,638.94
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,678.33
-1,678.33
-25.88
-1.42
948.35
12/31/2021 - 4/26/2017

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