OTC Markets OTCPK - Delayed Quote USD
The Limestone Boat Company Limited (LMSBF)
0.0095
+0.0055
+(137.50%)
At close: January 23 at 7:00:00 PM EST
Breakdown
TTM
12/31/2021
12/31/2020
Total Revenue
13,771.2360
6,553.6260
0
Cost of Revenue
14,033.4760
8,096.6480
0
Gross Profit
-262.2400
-1,543.0220
0
Operating Expense
9,003.8610
10,703.2270
1,594.5740
Operating Income
-9,266.1010
-12,246.2490
-1,594.5740
Net Non Operating Interest Income Expense
-3,032.6660
-1,781.7320
-5.8120
Other Income Expense
1,460.0410
591.2180
-18.3560
Pretax Income
-10,838.7260
-13,436.7630
-1,618.7420
Tax Provision
-628.2680
-521.1620
0
Net Income Common Stockholders
-10,210.4580
-12,915.6010
-1,618.7420
Diluted NI Available to Com Stockholders
-10,210.4580
-12,915.6010
-1,618.7420
Basic EPS
-0.09
-0.13
-0.02
Diluted EPS
-0.09
-0.13
-0.02
Basic Average Shares
108,688.9970
99,442.0490
97,927.3500
Diluted Average Shares
108,688.9970
99,442.0490
97,927.3500
Total Operating Income as Reported
-12,300.5680
-14,028.7560
-1,600.3860
Rent Expense Supplemental
52.7510
51.0630
38.9740
Total Expenses
23,037.3370
18,799.8750
1,594.5740
Net Income from Continuing & Discontinued Operation
-10,210.4580
-12,915.6010
-1,618.7420
Normalized Income
-11,570.5604
-13,464.0561
-1,600.3860
Interest Expense
3,032.6660
1,781.7320
5.8120
Net Interest Income
-3,032.6660
-1,781.7320
-5.8120
EBIT
-7,806.0600
-11,655.0310
-1,612.9300
EBITDA
-7,032.3850
-11,076.4640
-1,610.7000
Reconciled Cost of Revenue
13,616.3230
7,800.6420
0
Reconciled Depreciation
773.6750
578.5670
2.2300
Net Income from Continuing Operation Net Minority Interest
-10,210.4580
-12,915.6010
-1,618.7420
Total Unusual Items Excluding Goodwill
1,443.7920
570.5860
-18.3560
Total Unusual Items
1,443.7920
570.5860
-18.3560
Normalized EBITDA
-8,476.1770
-11,647.0500
-1,592.3440
Tax Rate for Calcs
0.0001
0
0
Tax Effect of Unusual Items
83.6896
22.1309
0
12/31/2020 - 10/5/2021
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