ASX - Delayed Quote AUD
Somerset Minerals Limited (SMM.AX)
0.0110
0.0000
(0.00%)
At close: April 24 at 2:05:49 PM GMT+10
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Operating Expense
1,911.4700
1,911.4700
5,869.5050
2,513.9290
2,905.8090
Operating Income
-1,911.4700
-1,911.4700
-5,869.5050
-2,513.9290
-2,905.8090
Net Non Operating Interest Income Expense
31.9630
31.9630
56.8950
-4.7630
48.2250
Other Income Expense
-20,559.1040
-20,559.1040
374.8730
684.6360
-242.7510
Pretax Income
-22,438.6110
-22,438.6110
-5,437.7370
-1,834.0560
-3,100.3350
Tax Provision
-2,445.8680
-2,445.8680
380.1090
--
--
Net Income Common Stockholders
-19,992.7410
-19,992.7410
-5,817.9690
-1,833.2330
-3,101.0060
Basic EPS
-0.04
-0.04
-0.02
-0.01
-0.03
Diluted EPS
-0.04
-0.04
-0.02
-0.01
-0.03
Basic Average Shares
524,969.4260
524,969.4260
272,920.1820
151,952.1580
103,230.5640
Diluted Average Shares
524,969.4260
524,969.4260
272,920.1820
151,952.1580
103,230.5640
Net Income from Continuing & Discontinued Operation
-19,992.7410
-19,992.7410
-5,817.9690
-1,833.2330
-3,101.0060
Normalized Income
-1,674.8922
-1,674.8922
-5,817.9690
-1,833.2330
-3,101.0060
Interest Income
31.9630
31.9630
6.6790
0.4260
1.3430
Interest Expense
--
--
-50.2160
5.1890
-46.8820
Net Interest Income
31.9630
31.9630
56.8950
-4.7630
48.2250
EBIT
-1,911.4700
-1,911.4700
-5,487.9530
-1,828.8670
-3,147.2170
EBITDA
-1,901.8510
-1,901.8510
-5,418.3270
-1,793.1330
-3,134.2950
Reconciled Depreciation
9.6190
9.6190
69.6260
35.7340
12.9220
Net Income from Continuing Operation Net Minority Interest
-19,992.7410
-19,992.7410
-5,817.9690
-1,833.2330
-3,101.0060
Total Unusual Items Excluding Goodwill
-20,558.8140
-20,558.8140
-3,634.5770
--
--
Total Unusual Items
-20,558.8140
-20,558.8140
-3,634.5770
--
--
Normalized EBITDA
18,656.9630
18,656.9630
-5,418.3270
-1,793.1330
-3,134.2950
Tax Rate for Calcs
0.0001
0.0001
0.0003
--
--
Tax Effect of Unusual Items
-2,240.9652
-2,240.9652
--
--
--
6/30/2021 - 8/15/2018
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