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OTC Markets OTCPK - Delayed Quote USD

Strategic Minerals Plc (SMCDF)

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0.0100
0.0000
(0.00%)
As of January 24 at 3:00:00 PM EST. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,577
1,577
2,446
2,611
3,025
Cost of Revenue
262
262
494
524
562
Gross Profit
1,315
1,315
1,952
2,087
2,463
Operating Expense
1,456
1,456
1,544
1,804
2,048
Operating Income
-141
-141
408
283
415
Net Non Operating Interest Income Expense
-38
-38
-18
-22
-74
Pretax Income
-9,082
-9,082
372
257
450
Tax Provision
107
107
288
101
236
Net Income Common Stockholders
-9,189
-9,189
84
156
214
Diluted NI Available to Com Stockholders
-9,189
-9,189
84
156
214
Basic EPS
-0.00
-0.01
0.00
0.10
0.00
Diluted EPS
-0.00
-0.01
0.00
0.10
0.00
Basic Average Shares
1,593,558.0300
1,593,558.0300
1,593,558.0300
1,593,558.0300
1,573,956.2030
Diluted Average Shares
1,593,558.0300
1,593,558.0300
1,593,558.0300
1,593,558.0300
1,573,956.2030
Total Operating Income as Reported
-9,068
-9,068
390
279
524
Rent Expense Supplemental
2
2
3
116
134
Total Expenses
1,718
1,718
2,038
2,328
2,610
Net Income from Continuing & Discontinued Operation
-9,189
-9,189
84
156
214
Normalized Income
-1,981.6200
-1,981.6200
84
156
88.4500
Interest Expense
38
38
18
15
9
Net Interest Income
-38
-38
-18
-22
-74
EBIT
-9,044
-9,044
390
272
459
EBITDA
-8,751
-8,751
684
482
626
Reconciled Cost of Revenue
262
262
494
524
562
Reconciled Depreciation
293
293
294
210
167
Net Income from Continuing Operation Net Minority Interest
-9,189
-9,189
84
156
214
Total Unusual Items Excluding Goodwill
-8,898
-8,898
--
--
155
Total Unusual Items
-8,898
-8,898
--
--
155
Normalized EBITDA
147
147
684
482
471
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0004
0.0002
Tax Effect of Unusual Items
-1,690.6200
-1,690.6200
--
--
29.4500
12/31/2020 - 5/8/2012

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