OTC Markets OTCPK - Delayed Quote • USD
Mountain Province Diamonds Inc. (MPVDF)
At close: May 24 at 12:22 PM EDT
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
432,857.0000
388,853.0000
308,723.0000
226,993.0000
276,334.0000
Cost of Revenue
257,947.0000
218,328.0000
194,995.0000
228,478.0000
251,491.0000
Gross Profit
174,910.0000
170,525.0000
113,728.0000
-1,485.0000
24,843.0000
Operating Expense
30,024.0000
31,363.0000
20,115.0000
18,012.0000
23,046.0000
Operating Income
144,886.0000
139,162.0000
93,613.0000
-19,497.0000
1,797.0000
Net Non Operating Interest Income Expense
-34,565.0000
-34,544.0000
-39,663.0000
-38,945.0000
-37,533.0000
Other Income Expense
-37,729.0000
-34,223.0000
242,937.0000
-204,987.0000
-96,203.0000
Pretax Income
72,592.0000
70,395.0000
296,887.0000
-263,429.0000
-131,939.0000
Tax Provision
19,500.0000
21,200.0000
20,720.0000
--
-3,181.0000
Net Income Common Stockholders
53,092.0000
49,195.0000
276,167.0000
-263,429.0000
-128,758.0000
Average Dilution Earnings
682.0000
731.0000
534.0000
--
--
Diluted NI Available to Com Stockholders
53,774.0000
49,926.0000
276,701.0000
-263,429.0000
-128,758.0000
Basic EPS
0.24
0.23
1.31
-1.25
-0.61
Diluted EPS
0.24
0.23
1.31
-1.25
-0.61
Basic Average Shares
211,059.3880
210,879.3740
210,526.8710
210,406.6580
210,134.1920
Diluted Average Shares
212,900.3240
212,741.2270
211,953.5380
210,406.6580
210,134.1920
Total Operating Income as Reported
147,100.0000
141,027.0000
334,916.0000
-235,811.0000
-112,852.0000
Total Expenses
287,971.0000
249,691.0000
215,110.0000
246,490.0000
274,537.0000
Interest Income
3,776.0000
3,206.0000
202.0000
170.0000
521.0000
Interest Expense
32,533.0000
31,694.0000
32,535.0000
34,105.0000
33,048.0000
Net Interest Income
-34,565.0000
-34,544.0000
-39,663.0000
-38,945.0000
-37,533.0000
Net Income from Continuing & Discontinued Operation
53,092.0000
49,195.0000
276,167.0000
-263,429.0000
-128,758.0000
Normalized Income
86,587.5287
77,642.0725
50,317.8028
-58,442.0000
-34,874.4184
EBIT
105,125.0000
102,089.0000
329,422.0000
-229,324.0000
-98,891.0000
EBITDA
178,654.0000
159,248.0000
368,806.0000
-165,395.0000
-15,848.0000
Reconciled Cost of Revenue
184,645.0000
161,393.0000
155,822.0000
164,767.0000
168,666.0000
Reconciled Depreciation
73,529.0000
57,159.0000
39,384.0000
63,929.0000
83,043.0000
Net Income from Continuing Operation Net Minority Interest
53,092.0000
49,195.0000
276,167.0000
-263,429.0000
-128,758.0000
Total Unusual Items Excluding Goodwill
-45,798.0000
-40,706.0000
242,794.0000
-204,987.0000
-96,203.0000
Total Unusual Items
-45,798.0000
-40,706.0000
242,794.0000
-204,987.0000
-96,203.0000
Normalized EBITDA
224,452.0000
199,954.0000
126,012.0000
39,592.0000
80,355.0000
Tax Rate for Calcs
0.0003
0.0003
0.0001
--
0.0000
Tax Effect of Unusual Items
-12,302.4713
-12,258.9275
16,944.8028
--
-2,319.4184
12/31/2019 - 5/1/1996
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