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Wellfield Technologies Inc. (WFLDF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
0.02000.0000 (0.00%)
At close: 04:00PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
12/31/2021
12/31/2020
Total Revenue
14,511
52,197
0
0
Cost of Revenue
11,275
48,881
0
-
Gross Profit
3,236
3,316
0
-
Operating Expense
12,031
14,799
3,257
134.113
Operating Income
-8,795
-11,482
-3,257
-134.113
Net Non Operating Interest Income Expense
-
-322.372
-
-
Other Income Expense
-16,513
-15,927
-1,845
-
Pretax Income
-25,710
-27,732
-5,102
-134.113
Tax Provision
1,213
1,042
185.465
0
Net Income Common Stockholders
-26,923
-28,774
-5,288
-134.113
Diluted NI Available to Com Stockholders
-26,923
-28,774
-5,288
-134.113
Basic EPS
-0.34
-0.17
-0.10
-0.02
Diluted EPS
-0.34
-0.17
-0.10
-0.02
Basic Average Shares
125,512
167,348
52,996
6,570
Diluted Average Shares
125,512
167,348
52,996
6,570
Total Operating Income as Reported
-8,795
-11,482
-3,257
-134.113
Total Expenses
23,306
63,680
3,257
134.113
Net Income from Continuing & Discontinued Operation
-26,923
-28,774
-5,288
-134.113
Normalized Income
-12,877
-15,296
-3,922
-134.113
Interest Expense
-
322.372
-
-
Net Interest Income
-
-322.372
-
-
EBIT
-24,783
-27,410
-3,257
-134.113
EBITDA
-23,340
-25,865
-3,101
-134.113
Reconciled Cost of Revenue
11,275
48,881
0
-
Reconciled Depreciation
1,443
1,544
156.005
0
Net Income from Continuing Operation Net Minority Interest
-26,923
-28,774
-5,288
-134.113
Total Unusual Items Excluding Goodwill
-16,524
-15,856
-1,858
0
Total Unusual Items
-16,524
-15,856
-1,858
0
Normalized EBITDA
-6,816
-10,009
-1,243
-134.113
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-2,479
-2,378
-492.4991
0