EXROF Stock Annual Income Statement. Download in Excel
EXROF 
Sector:
Industry:
USD
()
Previous close: Open: Bid: Ask:
52 week range
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EXROF Income Statement
Annual
| Jan-15 | Jan-16 | Jan-17 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 3210.0 | 14927.0 | ||||||||
| Basic EPS from continuing operations | 0.12 | -0.06 | -0.1 | -0.06 | -0.07 | -0.12 | -0.2 | -0.29 | -0.31 | |
| Basic EPS total | 0.01 | 0.12 | -0.06 | -0.1 | -0.06 | -0.07 | -0.12 | -0.2 | -0.29 | -0.31 |
| Basic weighted shares outstanding | 2 M | 4 M | 3 M | 29 M | 50 M | 62 M | 90 M | 120 M | 138 M | 162 M |
| Cost of sales | 2 M | 3 M | ||||||||
| Depreciation | 3210.0 | 14927.0 | 51252.0 | 194291.0 | 700856.0 | 2 M | 3 M | |||
| Depreciation unreconciled | 3210.0 | 14927.0 | 51252.0 | 194291.0 | 700856.0 | 2 M | 3 M | |||
| DepreciationAndAmortization | 3210.0 | 14927.0 | 51252.0 | 194291.0 | 700856.0 | 2 M | 3 M | |||
| Diluted EPS total | 0.12 | -0.06 | -0.1 | -0.06 | -0.07 | -0.12 | -0.2 | -0.29 | -0.31 | |
| Diluted normalized net income/share | 0.12 | -0.06 | -0.1 | -0.06 | -0.07 | -0.12 | -0.2 | -0.29 | -0.31 | |
| Diluted weighted shares outstanding | 4 M | 3 M | 29 M | 50 M | 62 M | 90 M | 120 M | 138 M | 162 M | |
| GainOnSaleOfBusiness | -99052.0 | |||||||||
| GainOnSaleOfPPE | -66268.0 | -106617.0 | ||||||||
| GainOnSaleOfSecurity | -6122.0 | 33539.0 | -1047.0 | -13709.0 | -31875.0 | -221801.0 | 6 M | -3 M | -2 M | |
| GeneralAndAdministrativeExpense | 7043.0 | 54494.0 | 202165.0 | 3 M | 3 M | 3 M | 8 M | 17 M | ||
| Gross operating profit | 284760.0 | 3 M | ||||||||
| Income before tax | -1495.0 | 581886.0 | -175802.0 | -3 M | -3 M | -5 M | -11 M | -25 M | -44 M | -51 M |
| Income taxes | 148475.0 | -49734.0 | -34679.0 | |||||||
| Interest income | 1692.0 | 5826.0 | 14180.0 | 904.0 | 53297.0 | |||||
| InterestExpenseNonOperating | 1050.0 | 11141.0 | 2574.0 | 5415.0 | 25931.0 | 862529.0 | 2 M | |||
| MiscOtherSpecialCharges | -445.0 | 65014.0 | 85826.0 | |||||||
| Net income from total operations | -1495.0 | 433411.0 | -126068.0 | -3 M | -3 M | -5 M | -11 M | -25 M | -44 M | -51 M |
| NetIncomeCommonStockholders | 433411.0 | -126068.0 | -3 M | -3 M | -5 M | -11 M | -25 M | -44 M | -51 M | |
| NetIncomeContinuousOperations | 433411.0 | -126068.0 | -3 M | -3 M | -5 M | -11 M | -25 M | -44 M | -51 M | |
| NetNonOperatingInterestIncomeExpense | -1050.0 | 11141.0 | 882.0 | -5826.0 | -14180.0 | 4511.0 | -27366.0 | 122784.0 | -862529.0 | -2 M |
| Normalized income | -1098.0 | 432326.0 | -224243.0 | -2 M | -3 M | -3 M | -8 M | -18 M | -32 M | -37 M |
| Operating income | 14299.0 | 603789.0 | -207165.0 | -3 M | -3 M | -5 M | -11 M | -31 M | -38 M | -44 M |
| Operating income before depreciation (EBITDA) | -445.0 | 593027.0 | -173228.0 | -3 M | -3 M | -5 M | -11 M | -24 M | -36 M | -45 M |
| OperatingExpense | 14299.0 | 54961.0 | 207165.0 | 3 M | 3 M | 5 M | 11 M | 31 M | 39 M | 46 M |
| Other income net | 445.0 | -10762.0 | 32246.0 | -1047.0 | -13709.0 | -31875.0 | -303687.0 | 6 M | 3 M | 3 M |
| Other special charges | 4640.0 | 1293.0 | -16104.0 | |||||||
| OtherCostofRevenue | 2 M | 3 M | ||||||||
| OtherGandA | 7043.0 | 54494.0 | 202165.0 | 3 M | 3 M | 3 M | 8 M | 17 M | ||
| OtherOperatingExpenses | 2668.0 | -3600.0 | -15575.0 | |||||||
| RentAndLandingFees | 71562.0 | |||||||||
| Research & development expense | 62251.0 | 308841.0 | 536269.0 | 2 M | 7 M | 9 M | 13 M | |||
| ResearchExpense | 9 M | 13 M | ||||||||
| Revenue per share | 3210.0 | 14927.0 | ||||||||
| SalariesAndWages | 4588.0 | 9000.0 | 4500.0 | 1 M | 2 M | 3 M | 5 M | 17 M | 16 M | 21 M |
| Selling Gen & administrative expense | 11631.0 | 54961.0 | 207165.0 | 3 M | 3 M | 4 M | 8 M | 23 M | 11 M | 10 M |
| SellingAndMarketingExpense | 467.0 | 5000.0 | 249484.0 | 259916.0 | 1 M | 3 M | 5 M | 11 M | 10 M | |
| Special income/charges | 4640.0 | 1293.0 | 82948.0 | |||||||
| Total Income available for interest expense (EBIT) | -445.0 | 593027.0 | -173228.0 | -3 M | -3 M | -5 M | -11 M | -25 M | -43 M | -48 M |
| Total common shares outstanding | 97 M | 97 M | 97 M | 97 M | 97 M | 97 M | 117 M | 121 M | 120 M | |
| Total net income | -1495.0 | 433411.0 | -126068.0 | -3 M | -3 M | -5 M | -11 M | -25 M | -44 M | -51 M |
| Total ordinary shares | 422 M | 422 M | 422 M | 422 M | 422 M | 422 M | 422 M | 422 M | 422 M | 422 M |
| Total revenues | 658750.0 | 2 M | 6 M | |||||||
| TotalExpenses | -54961.0 | -207165.0 | -3 M | -3 M | -5 M | -11 M | -31 M | 40 M | 50 M | |
| TotalRevenue | 658750.0 | 2 M | 6 M |
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