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IsoEnergy Ltd. (ISENF)

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2.5660 +0.0060 (+0.23%)
At close: October 23 at 4:00 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Cost of Revenue
--
--
29.3980
62.1120
60.6920
Gross Profit
--
--
-29.3980
-62.1120
-60.6920
Operating Expense
8,711.9660
10,714.7850
6,698.4030
2,955.1610
2,097.1290
Operating Income
-8,711.9660
-10,714.7850
-6,727.8010
-3,017.2730
-2,157.8210
Net Non Operating Interest Income Expense
-707.8530
-594.8170
-580.4060
-200.5270
44.6500
Other Income Expense
-10,953.8180
2,910.1970
-7,428.5270
-6,383.4540
15.9510
Pretax Income
-20,373.6370
-8,399.4050
-14,736.7340
-9,601.2540
-2,097.2200
Tax Provision
-1,763.0740
-1,024.7440
1,043.9600
-57.8810
65.0450
Net Income Common Stockholders
-18,610.5630
-7,374.6610
-15,780.6940
-9,543.3730
-2,162.2650
Diluted NI Available to Com Stockholders
-18,610.5630
-7,374.6610
-15,780.6940
-9,543.3730
-2,162.2650
Basic EPS
-0.17
-0.07
-0.16
-0.11
-0.03
Diluted EPS
-0.17
-0.07
-0.16
-0.11
-0.03
Basic Average Shares
110,199.6820
106,958.9460
98,348.0560
87,074.6070
69,540.2090
Diluted Average Shares
110,199.6820
106,958.9460
98,348.0560
87,074.6070
69,540.2090
Total Operating Income as Reported
-20,373.6370
-8,399.4050
-14,736.7340
-9,601.2540
-2,097.2200
Total Expenses
8,711.9660
10,714.7850
6,727.8010
3,017.2730
2,157.8210
Interest Income
421.4240
107.1780
66.6600
57.4110
56.5120
Interest Expense
1,129.2770
701.9950
647.0660
257.9380
11.8620
Net Interest Income
-707.8530
-594.8170
-580.4060
-200.5270
44.6500
Net Income from Continuing & Discontinued Operation
-18,610.5630
-7,374.6610
-15,780.6940
-9,543.3730
-2,162.2650
Normalized Income
-18,574.9389
-7,364.4683
-18,411.0165
-9,457.5426
-2,151.7148
EBIT
-19,244.3600
-7,697.4100
-14,089.6680
-9,343.3160
-2,085.3580
EBITDA
-19,244.3600
-7,697.4100
-14,060.2700
-9,281.2040
-2,024.6660
Reconciled Cost of Revenue
--
--
29.3980
62.1120
60.6920
Reconciled Depreciation
--
--
29.3980
62.1120
60.6920
Net Income from Continuing Operation Net Minority Interest
-18,610.5630
-7,374.6610
-15,780.6940
-9,543.3730
-2,162.2650
Total Unusual Items Excluding Goodwill
-38.9990
-11.6090
3,578.6700
-86.3510
-14.3540
Total Unusual Items
-38.9990
-11.6090
3,578.6700
-86.3510
-14.3540
Normalized EBITDA
-19,205.3610
-7,685.8010
-17,638.9400
-9,194.8530
-2,010.3120
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0000
0.0003
Tax Effect of Unusual Items
-3.3749
-1.4163
948.3476
-0.5206
-3.8038
12/31/2019 - 4/26/2017

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