KTRA Stock Annual Income Statement. Download in Excel
Kintara Therapeutics Inc
KTRA 
NSC
Sector: Manufacturing
Industry: Polish and Other Sanitation Good Manufacturing
0.22
USD
-0.01
(-6.31%)
Previous close: 0.2299 Open: 0.2351 Bid: Ask:
52 week range
0.08 0.50
Mkt Cap: 13 M Avg Vol (90 Days): 3,380,388
Last updated: Friday 22nd November 2024
Financials
KTRA Income Statement
Annual
| Dec-13 | Jun-15 | Jun-16 | Jun-17 | Jun-18 | Jun-19 | Jun-20 | Jun-21 | Jun-22 | Jun-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | -238326.0 | -790454.0 | -176236.0 | 80431.0 | 17000.0 | 3 M | 2 M | 370000.0 | ||
| Basic EPS from continuing operations | 43.5 | -80.0 | -26.0 | -9.27 | ||||||
| Basic EPS total | 6.5 | 40.5 | 37.0 | 27.0 | 158.0 | 43.5 | -80.0 | -26.0 | -9.27 | |
| Basic weighted shares outstanding | 30 M | 761350.0 | 218969.0 | 240941.0 | 417228.0 | 51493.0 | 208880.0 | 517720.0 | 974040.0 | 2 M |
| Depreciation | 60000.0 | 60000.0 | ||||||||
| Depreciation unreconciled | 94000.0 | |||||||||
| DepreciationAndAmortization | 94000.0 | 60000.0 | 60000.0 | |||||||
| Diluted EPS total | -0.28 | 6.5 | 43.5 | -80.0 | -26.0 | -9.27 | ||||
| Diluted weighted shares outstanding | 30 M | 761350.0 | 218885.0 | 231547.0 | 412530.0 | 50938.0 | 208880.0 | 517720.0 | 974040.0 | 2 M |
| GainOnSaleOfSecurity | 1 M | 627433.0 | 2 M | -245963.0 | -60111.0 | -433503.0 | ||||
| GeneralAndAdministrativeExpense | 4 M | 2 M | 3 M | -3 M | -4 M | 5 M | 5 M | 10 M | 8 M | 5 M |
| ImpairmentOfCapitalAssets | 23658.0 | |||||||||
| Income before tax | -8 M | -4 M | -4 M | 8 M | 11 M | -9 M | -7 M | -5 M | -23 M | -15 M |
| Income taxes | 305647.0 | 4783.0 | -34116.0 | 62962.0 | -138516.0 | -106320.0 | 196000.0 | |||
| Interest income | 2491.0 | -225041.0 | -295348.0 | 126186.0 | ||||||
| InterestExpenseNonOperating | 8020.0 | 2091.0 | 26000.0 | |||||||
| LossAndLossAdjustmentExpectedIncurred | -124020.0 | -677445.0 | -81602.0 | -192400.0 | -23715.0 | |||||
| MarketingExpense | -295456.0 | |||||||||
| MiscOtherSpecialCharges | -3 M | 2 M | -331057.0 | -60111.0 | 925270.0 | -287000.0 | -569000.0 | -35000.0 | ||
| Net income from total operations | -8 M | -4 M | -4 M | 8 M | 11 M | -9 M | -9 M | -38 M | -23 M | -15 M |
| NetIncomeCommonStockholders | -8 M | -4 M | -3 M | 9 M | 11 M | -9 M | -9 M | -42 M | -25 M | -15 M |
| NetIncomeContinuousOperations | -8 M | -4 M | -4 M | 8 M | 11 M | -9 M | -9 M | -38 M | -23 M | -15 M |
| NetNonOperatingInterestIncomeExpense | -5529.0 | -227132.0 | -295348.0 | 126186.0 | -30000.0 | -137000.0 | ||||
| NonRecurringOperationExpense | 1 M | 500000.0 | 2 M | |||||||
| Normalized income | -20 M | -12 M | ||||||||
| Operating income | -6 M | -5 M | -6 M | 8 M | 11 M | -8 M | -7 M | -5 M | -23 M | -15 M |
| Operating income before depreciation (EBITDA) | -8 M | -4 M | -4 M | 8 M | 11 M | -9 M | -8 M | -22 M | -23 M | -15 M |
| OperatingExpense | -6 M | -5 M | -6 M | 8 M | 11 M | -8 M | -9 M | 38 M | 23 M | 15 M |
| Other income net | 2 M | -627433.0 | -2 M | 245963.0 | 60111.0 | 433503.0 | 287000.0 | 569000.0 | 35000.0 | 10000.0 |
| OtherGandA | 4 M | 2 M | 3 M | -3 M | -4 M | 5 M | 5 M | 10 M | 8 M | 5 M |
| OtherOperatingExpenses | 108.0 | 457.0 | 33243.0 | -60704.0 | -1 M | -17 M | -14000.0 | -137000.0 | ||
| OtherTaxes | -127100.0 | -207080.0 | ||||||||
| OtherunderPreferredStockDividend | -6267.0 | -238326.0 | -790454.0 | -176236.0 | 80431.0 | 17000.0 | 3 M | 2 M | 370000.0 | |
| PreferredStockDividends | -6267.0 | -238326.0 | -790454.0 | -176236.0 | 80431.0 | 17000.0 | 3 M | 2 M | 370000.0 | |
| RealizedCapitalGain | 249062.0 | |||||||||
| RentAndLandingFees | 4 M | 2 M | 3 M | -3 M | -4 M | 5 M | 40000.0 | 40000.0 | ||
| Research & development expense | 2 M | 3 M | 3 M | -5 M | -7 M | 4 M | 4 M | 12 M | 15 M | 9 M |
| ResearchExpense | 2 M | 3 M | 3 M | -5 M | -7 M | 4 M | 4 M | 12 M | 15 M | 9 M |
| Revenue per share | -10288.0 | -16683.0 | -24528.0 | -16349.0 | 10000.0 | 94000.0 | ||||
| SalariesAndWages | -2 M | -186900.0 | -295456.0 | -124747.0 | -495925.0 | -426029.0 | ||||
| Selling Gen & administrative expense | 4 M | 2 M | 3 M | -3 M | -4 M | 5 M | 5 M | 10 M | 8 M | 5 M |
| SellingAndMarketingExpense | -295456.0 | |||||||||
| Special income/charges | -23658.0 | -1 M | -500000.0 | -2 M | ||||||
| Total Income available for interest expense (EBIT) | -8 M | -4 M | -4 M | 8 M | 11 M | -9 M | -8 M | -22 M | -23 M | -15 M |
| Total common shares outstanding | 24 M | 19738.0 | 20634.0 | 43103.0 | 44818.0 | 227769.0 | 470877.0 | 863499.0 | 2 M | 2 M |
| Total net income | -8 M | -4 M | -4 M | 8 M | 11 M | -9 M | -9 M | -38 M | -23 M | -15 M |
| Total ordinary shares | 55 M | 55 M | 55 M | 55 M | 55 M | 55 M | 55 M | 55 M | 55 M | 55 M |
| TotalExpenses | -6 M | -5 M | -6 M | 8 M | 11 M | -8 M | -9 M | 38 M | 23 M | 15 M |
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