OTC Markets EXMKT - Delayed Quote USD

Xebec Adsorption Inc. (XEBEQ)

0.0000
0.0000
(0.00%)
At close: May 7 at 4:00:00 PM EDT
Currency in CAD All numbers in thousands
Breakdown
TTM
12/31/2021
12/31/2020
Total Revenue
155,363
122,914
56,520
Cost of Revenue
131,638
96,397
56,254
Gross Profit
23,725
26,517
266
Operating Expense
61,430
50,544
23,117
Operating Income
-37,705
-24,027
-22,851
Net Non Operating Interest Income Expense
-7,452
-5,674
-2,422
Other Income Expense
-18,526
8,821
-6,693
Pretax Income
-63,683
-20,880
-31,967
Tax Provision
1,821
2,570
-9
Net Income Common Stockholders
-65,504
-23,450
-31,958
Diluted NI Available to Com Stockholders
-65,504
-23,450
-31,958
Basic EPS
-0.42
-0.15
-0.33
Diluted EPS
-0.42
-0.15
-0.33
Basic Average Shares
154,413.1870
153,471.1090
96,492.6830
Diluted Average Shares
154,413.1870
153,471.1090
96,492.6830
Total Operating Income as Reported
-55,545
-14,396
-29,218
Total Expenses
193,068
146,941
79,371
Net Income from Continuing & Discontinued Operation
-65,504
-23,450
-31,958
Normalized Income
-54,099.7555
-14,881.3700
-25,696.7633
Interest Income
945
1,039
343
Interest Expense
7,155
5,885
2,030
Net Interest Income
-7,452
-5,674
-2,422
EBIT
-56,528
-14,995
-29,937
EBITDA
-41,809
-2,829
-26,152
Reconciled Cost of Revenue
131,638
96,397
56,254
Reconciled Depreciation
14,719
12,166
3,785
Net Income from Continuing Operation Net Minority Interest
-65,504
-23,450
-31,958
Total Unusual Items Excluding Goodwill
-15,455
-11,658
-6,263
Total Unusual Items
-15,455
-11,658
-6,263
Normalized EBITDA
-26,354
8,829
-19,889
Tax Rate for Calcs
0.0003
0.0003
0
Tax Effect of Unusual Items
-4,050.7555
-3,089.3700
-1.7633
12/31/2020 - 8/24/2018

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