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Neutra Corp. (NTRR)

OTC Markets EXMKT - OTC Markets EXMKT Delayed Price. Currency in USD
0.00010.0000 (0.00%)
At close: 04:00PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
1/31/2024
1/31/2023
1/31/2022
1/31/2021
1/31/2020
Total Revenue
66.067
39.534
67.996
92.014
9.687
-
Cost of Revenue
23.581
25.199
32.69
60.853
42.944
-
Gross Profit
42.486
14.335
35.306
31.161
-33.257
-
Operating Expense
216.249
243.821
332.981
614.743
445.408
-
Operating Income
-173.763
-229.486
-297.675
-583.582
-478.665
-
Net Non Operating Interest Income Expense
-4.008
-3.34
-62.063
-60.606
-121.648
-
Other Income Expense
-
-
-198.156
11.262
61.421
39.325
Pretax Income
-177.771
-232.826
-557.894
-632.926
-538.892
-
Tax Provision
0.05
0.639
3.523
0
-
-
Net Income Common Stockholders
-177.821
-233.465
-576.862
-742.188
-580.692
-
Diluted NI Available to Com Stockholders
-177.821
-233.465
-576.862
-742.188
-580.692
-
Basic EPS
-0.00
-0.00
-0.00
-0.00
-0.00
-
Diluted EPS
-0.00
-0.00
-0.00
-0.00
-0.00
-
Basic Average Shares
2,775,369
2,916,066
2,230,594
1,599,717
1,192,973
-
Diluted Average Shares
2,775,369
2,916,066
2,230,594
1,599,717
1,192,973
-
Total Operating Income as Reported
-173.763
-229.486
-297.675
-583.582
-478.665
-
Total Expenses
239.83
269.02
365.671
675.596
488.352
-
Net Income from Continuing & Discontinued Operation
-177.821
-233.465
-561.417
-632.926
-538.892
-
Normalized Income
-177.821
-233.465
-561.417
-644.188
-538.892
-
Interest Expense
4.008
3.34
62.063
60.606
121.648
-
Net Interest Income
-4.008
-3.34
-62.063
-60.606
-121.648
-
EBIT
-173.763
-229.486
-495.831
-572.32
-417.244
-
EBITDA
-144.129
-181.247
-416.925
-494.535
-386.578
-
Reconciled Cost of Revenue
23.581
25.199
32.69
60.853
42.944
-
Reconciled Depreciation
29.634
48.239
78.906
77.785
30.666
-
Net Income from Continuing Operation Net Minority Interest
-177.821
-233.465
-561.417
-632.926
-538.892
-
Total Unusual Items Excluding Goodwill
-
-
0
11.262
61.421
39.325
Total Unusual Items
-
-
0
11.262
61.421
39.325
Normalized EBITDA
-144.129
-181.247
-416.925
-505.797
-386.578
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
0
0
0
0
0
-