OTC Markets OTCPK - Delayed Quote USD

ISE Chemicals Corporation (ICHMF)

32.81
0.00
(0.00%)
As of May 15 at 4:00:00 PM EDT. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
33,287,000
33,287,000
26,413,000
25,564,000
20,354,000
Cost of Revenue
23,178,000
23,178,000
19,027,000
19,892,000
15,906,000
Gross Profit
10,109,000
10,109,000
7,386,000
5,672,000
4,447,000
Operating Expense
2,450,000
2,450,000
2,089,000
1,915,000
1,738,000
Operating Income
7,659,000
7,659,000
5,297,000
3,757,000
2,709,000
Net Non Operating Interest Income Expense
10,000
10,000
4,000
2,000
5,000
Pretax Income
7,411,000
7,411,000
5,200,000
3,599,000
2,592,000
Tax Provision
2,339,000
2,339,000
1,527,000
1,036,000
818,000
Net Income Common Stockholders
5,071,000
5,071,000
3,672,000
2,562,000
1,773,000
Diluted NI Available to Com Stockholders
5,071,000
5,071,000
3,672,000
2,562,000
1,773,000
Basic EPS
964.49
995.18
720.48
502.73
347.94
Diluted EPS
964.49
995.18
720.48
502.73
347.94
Basic Average Shares
5,096.75
5,095.56
5,096.60
5,098.04
5,098
Diluted Average Shares
5,096.75
5,095.56
5,096.60
5,098.04
5,098
Total Operating Income as Reported
7,659,000
7,659,000
5,296,000
3,756,000
2,709,000
Total Expenses
25,628,000
25,628,000
21,116,000
21,807,000
17,644,000
Net Income from Continuing & Discontinued Operation
5,071,000
5,071,000
3,672,000
2,562,000
1,773,000
Normalized Income
5,088,784
5,088,784
3,613,373.27
2,601,879.97
1,838,703.70
Interest Income
12,000
12,000
5,000
3,000
6,000
Interest Expense
2,000
2,000
1,000
1,000
1,000
Net Interest Income
10,000
10,000
4,000
2,000
5,000
EBIT
7,413,000
7,413,000
5,201,000
3,600,000
2,593,000
EBITDA
9,388,000
9,388,000
7,171,000
5,412,000
4,082,000
Reconciled Cost of Revenue
23,178,000
23,178,000
19,027,000
19,892,000
15,906,000
Reconciled Depreciation
1,975,000
1,975,000
1,970,000
1,812,000
1,489,000
Net Income from Continuing Operation Net Minority Interest
5,071,000
5,071,000
3,672,000
2,562,000
1,773,000
Total Unusual Items Excluding Goodwill
-26,000
-26,000
83,000
-56,000
-96,000
Total Unusual Items
-26,000
-26,000
83,000
-56,000
-96,000
Normalized EBITDA
9,414,000
9,414,000
7,088,000
5,468,000
4,178,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,216
-8,216
24,373.27
-16,120.03
-30,296.30
12/31/2021 - 1/31/2022

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