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OTC Markets OTCPK - Delayed Quote USD

Tethys Petroleum Limited (TETHF)

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0.5974
0.0000
(0.00%)
At close: February 21 at 3:00:00 PM EST
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
18,517
36,479
65,492
15,906
13,040
Cost of Revenue
7,883
10,352
14,649
6,530
6,413
Gross Profit
10,634
26,127
50,843
9,376
6,627
Operating Expense
4,726
5,686
5,267
3,411
3,248
Operating Income
5,908
20,441
45,576
5,965
3,379
Net Non Operating Interest Income Expense
1,045
-10
-730
-1,002
-2,486
Other Income Expense
-1,107
-1,982
-3,529
-1,205
-42,760
Pretax Income
5,847
18,450
41,317
3,758
-41,867
Tax Provision
7,558
8,714
29,017
7,747
-3,346
Net Income Common Stockholders
-1,711
9,736
12,300
-3,989
-38,521
Diluted NI Available to Com Stockholders
-1,711
9,736
12,300
-3,989
-38,521
Basic EPS
-0.02
0.08
0.11
-0.04
-0.40
Diluted EPS
-0.02
0.08
0.10
-0.04
-0.40
Basic Average Shares
114,941.5000
115,177
109,096
106,831
96,355
Diluted Average Shares
117,142.5000
117,378
122,853
106,831
96,355
Total Expenses
12,609
16,038
19,916
9,941
9,661
Interest Income
--
736
627
27
123
Interest Expense
--
746
1,357
1,029
2,609
Net Interest Income
1,045
-10
-730
-1,002
-2,486
Net Income from Continuing & Discontinued Operation
-1,711
9,736
12,300
-3,989
-38,521
Normalized Income
-1,378.2000
11,083.2000
14,671.2000
-3,344.2000
14,650.4379
EBIT
6,052
19,196
42,674
4,787
-39,258
EBITDA
8,068
23,466
50,288
8,064
-35,624
Reconciled Cost of Revenue
7,883
10,352
14,649
6,530
6,413
Reconciled Depreciation
2,016
4,270
7,614
3,277
3,634
Net Income from Continuing Operation Net Minority Interest
-1,711
9,736
12,300
-3,989
-38,521
Total Unusual Items Excluding Goodwill
-416
-1,684
-2,964
-806
-57,790
Total Unusual Items
-416
-1,684
-2,964
-806
-57,790
Normalized EBITDA
8,484
25,150
53,252
8,870
22,166
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
-83.2000
-336.8000
-592.8000
-161.2000
-4,618.5621
12/31/2020 - 9/22/2010

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