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TSXV - Delayed Quote CAD

Lumine Group Inc. (LMN.V)

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42.70
-0.70
(-1.61%)
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
Total Revenue
668,370
668,370
499,669
255,745
228,356
Cost of Revenue
344,150
344,150
265,983
138,933
125,258
Gross Profit
324,220
324,220
233,686
116,812
103,098
Operating Expense
212,698
212,698
159,395
75,014
64,817
Operating Income
111,522
111,522
74,291
41,798
38,281
Net Non Operating Interest Income Expense
-18,312
-18,312
-12,111
-1,527
-1,021
Other Income Expense
-332,429
-332,429
-2,879,885
-4,393
277
Pretax Income
-239,219
-239,219
-2,817,705
35,878
37,536
Tax Provision
19,690
19,690
7,883
8,476
10,070
Net Income Common Stockholders
-258,909
-258,909
-2,825,588
27,402
27,466
Diluted NI Available to Com Stockholders
-258,909
-258,909
-2,825,588
27,402
27,466
Basic EPS
-1.21
-1.21
-38.97
0.28
0.28
Diluted EPS
-1.21
-1.21
-38.97
0.28
0.28
Basic Average Shares
214,226.21
214,226.21
72,499.12
98,674.05
98,674.05
Diluted Average Shares
255,803.97
255,803.97
245,076.18
98,674.05
98,674.05
Rent Expense Supplemental
6,248
6,248
3,680
2,936
2,102
Total Expenses
556,848
556,848
425,378
213,947
190,075
Net Income from Continuing & Discontinued Operation
-258,909
-258,909
-2,825,588
27,402
27,466
Normalized Income
-253,915.25
-253,915.25
-2,826,203.60
25,919.55
27,263.31
Interest Expense
19,860
19,860
12,205
581
736
Net Interest Income
-18,312
-18,312
-12,111
-1,527
-1,021
EBIT
-219,359
-219,359
-2,805,500
36,459
38,272
EBITDA
-102,056
-102,056
-2,717,288
73,598
68,954
Reconciled Cost of Revenue
343,996
343,996
265,983
138,933
125,258
Reconciled Depreciation
117,303
117,303
88,212
37,139
30,682
Net Income from Continuing Operation Net Minority Interest
-258,909
-258,909
-2,825,588
27,402
27,466
Total Unusual Items Excluding Goodwill
-5,875
-5,875
1,026
1,941
277
Total Unusual Items
-5,875
-5,875
1,026
1,941
277
Normalized EBITDA
-96,181
-96,181
-2,718,314
71,657
68,677
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-881.25
-881.25
410.40
458.55
74.31
12/31/2021 - 3/24/2023

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