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OTC Markets OTCPK - Delayed Quote USD

Philex Mining Corporation (PXMFF)

0.0903
0.0000
(0.00%)
At close: April 23 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
7,855,313
7,855,313
7,410,164
8,898,097
9,550,188
Cost of Revenue
6,692,690
6,692,690
6,116,020
6,510,174
6,085,349
Gross Profit
1,162,623
1,162,623
1,294,144
2,387,923
3,464,839
Operating Expense
278,434
278,434
240,605
246,071
266,531
Operating Income
884,189
884,189
1,053,539
2,141,852
3,198,308
Net Non Operating Interest Income Expense
-47,803
-47,803
58,381
25,045
2,186
Pretax Income
1,097,464
1,097,464
1,152,573
2,328,755
2,799,541
Tax Provision
287,276
287,276
134,571
533,242
368,333
Net Income Common Stockholders
810,199
810,199
1,018,008
1,795,517
2,431,212
Diluted NI Available to Com Stockholders
810,199
810,199
1,018,008
1,795,517
2,431,212
Basic EPS
0.14
0.14
0.18
0.34
0.49
Diluted EPS
0.14
0.14
0.18
0.34
0.49
Basic Average Shares
5,782,399.0680
5,782,399.0680
5,782,399.0680
5,291,232.4010
4,940,399.0680
Diluted Average Shares
5,782,399.0680
5,782,399.0680
5,782,399.0680
5,291,232.4010
4,940,399.0680
Total Expenses
6,971,124
6,971,124
6,356,625
6,756,245
6,351,880
Net Income from Continuing & Discontinued Operation
810,199
810,199
1,018,008
1,795,517
2,431,212
Normalized Income
608,949.8198
608,949.8198
1,018,008
1,698,627.7413
2,194,789.4946
Interest Income
65,876
65,876
58,381
25,045
2,186
Interest Expense
113,679
113,679
--
--
--
Net Interest Income
-47,803
-47,803
58,381
25,045
2,186
EBIT
1,211,143
1,211,143
1,152,573
2,328,755
3,198,308
EBITDA
2,131,638
2,131,638
1,864,420
3,756,955
4,430,840
Reconciled Cost of Revenue
6,692,690
6,692,690
6,116,020
6,510,174
6,085,349
Reconciled Depreciation
920,495
920,495
711,847
1,428,200
1,232,532
Net Income from Continuing Operation Net Minority Interest
810,199
810,199
1,018,008
1,795,517
2,431,212
Total Unusual Items Excluding Goodwill
272,608
272,608
--
125,664
272,241
Total Unusual Items
272,608
272,608
--
125,664
272,241
Normalized EBITDA
1,859,030
1,859,030
1,864,420
3,631,291
4,158,599
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0002
0.0001
Tax Effect of Unusual Items
71,358.8198
71,358.8198
--
28,774.7413
35,818.4946
12/31/2021 - 8/18/2010

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