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Clean Seas Seafood Limited (CTUNF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
0.14000.0000 (0.00%)
At close: 04:00PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
68,801
68,801
69,411
66,164
48,460
-
Cost of Revenue
42,791
42,791
-1,278
3,667
49,705
-
Gross Profit
26,010
26,010
70,689
62,497
-1,245
-
Operating Expense
59,645
59,645
64,298
53,194
21,014
-
Operating Income
-33,635
-33,635
6,391
9,303
-22,259
-
Net Non Operating Interest Income Expense
-501
-501
-331
-785
-1,410
-
Other Income Expense
682
682
-64
158
-8,428
-
Pretax Income
-33,454
-33,454
5,996
8,676
-32,097
-
Tax Provision
0
0
0
0
0
-
Net Income Common Stockholders
-33,454
-33,454
5,996
8,676
-32,097
-
Basic EPS
0.04
-0.18
0.04
0.05
-0.27
-
Diluted EPS
0.04
-0.18
0.04
0.05
-0.27
-
Basic Average Shares
165,482
184,649
165,482
165,091
117,319
-
Diluted Average Shares
168,427
184,649
168,427
165,091
117,319
-
Net Income from Continuing & Discontinued Operation
-33,454
-33,454
5,996
8,676
-32,097
-
Normalized Income
-33,454
-33,454
6,671
8,887
-22,215
-
Interest Income
104
104
53
1
5
-
Interest Expense
546
546
298
677
1,253
-
Net Interest Income
-501
-501
-331
-785
-1,410
-
EBIT
-32,908
-32,908
6,294
9,353
-30,844
-
EBITDA
-29,199
-29,199
10,134
13,185
-27,034
-
Reconciled Cost of Revenue
42,791
42,791
-1,278
3,667
49,705
-
Reconciled Depreciation
3,709
3,709
3,840
3,832
3,810
-
Net Income from Continuing Operation Net Minority Interest
-33,454
-33,454
5,996
8,676
-32,097
-
Total Unusual Items Excluding Goodwill
-12,170
-
-675
-211
-9,882
-15,813
Total Unusual Items
-12,170
-
-675
-211
-9,882
-15,813
Normalized EBITDA
-29,199
-29,199
10,809
13,396
-17,152
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
0
0
0
0
0
-