PCTL Stock Annual Income Statement. Download in Excel
PCTL 
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Industry:
USD
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PCTL Income Statement
Annual
| Invalid date | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | |
|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 270000.0 | ||||||
| AcquiredInProcessRnD | -13 M | ||||||
| Amortization of intangibles | 0.0 | -272800.0 | 0.0 | -312844.0 | -304405.0 | -302003.0 | |
| Basic EPS total | -0.01 | ||||||
| Basic weighted shares outstanding | 23 M | 39 M | 44 M | 190 M | 609 M | 766 M | |
| Cost of sales | 98663.0 | 39240.0 | |||||
| Depletion | 291590.0 | 336708.0 | 338028.0 | 348708.0 | 367534.0 | ||
| Depreciation | 0.0 | -44303.0 | -65531.0 | ||||
| Depreciation unreconciled | 37996.0 | 291590.0 | 336708.0 | 338028.0 | 348708.0 | 367534.0 | |
| DepreciationAndAmortization | 37996.0 | 291590.0 | -44303.0 | -65531.0 | |||
| Diluted EPS total | -0.1 | -0.07 | -0.07 | -0.09 | -0.01 | ||
| Diluted weighted shares outstanding | 184 M | 609 M | 821 M | ||||
| Earnings from equity interest | -13 M | ||||||
| EarningsFromEquityInterestNetOfTax | -13 M | ||||||
| GainOnSaleOfPPE | 52498.0 | 173551.0 | |||||
| GeneralAndAdministrativeExpense | 774476.0 | 2 M | 3 M | 2 M | 2 M | 3 M | |
| Gross operating profit | 14724.0 | 123105.0 | 266122.0 | 708405.0 | 3 M | 1 M | |
| ImpairmentOfCapitalAssets | 0.0 | ||||||
| Income before tax | -2 M | -3 M | -3 M | -17 M | -4 M | 988619.0 | |
| Income taxes | -16706.0 | 800530.0 | -207610.0 | ||||
| InterestExpenseNonOperating | 48060.0 | 452634.0 | 207212.0 | 2 M | 1 M | 472775.0 | |
| InterestIncomeOperating | -222976.0 | ||||||
| MiscOtherSpecialCharges | -1 M | -84352.0 | 4770.0 | 12 M | 4 M | ||
| Net income from total operations | -2 M | -3 M | -3 M | -17 M | -4 M | 988619.0 | |
| NetIncomeCommonStockholders | -2 M | -3 M | -3 M | -17 M | -4 M | 988619.0 | |
| NetIncomeContinuousOperations | -2 M | -3 M | -3 M | -17 M | -4 M | 988619.0 | |
| NetNonOperatingInterestIncomeExpense | -48060.0 | -452634.0 | -207212.0 | -2 M | -1 M | -449914.0 | |
| Operating income | -945665.0 | -2 M | -3 M | -2 M | -1 M | -2 M | |
| Operating income before depreciation (EBITDA) | -2 M | -2 M | -2 M | -13 M | -2 M | 2 M | |
| OperatingExpense | 960389.0 | -39240.0 | -73433.0 | -123223.0 | -1 M | -162171.0 | |
| Other income net | 1 M | 84352.0 | -57268.0 | 1 M | -4 M | ||
| OtherGandA | 774476.0 | 2 M | 3 M | 2 M | 2 M | 3 M | |
| OtherImpairmentOfCapitalAssets | 0.0 | ||||||
| OtherOperatingExpenses | 0.0 | -12390.0 | -26376.0 | -25184.0 | -39413.0 | -52212.0 | |
| OtherunderPreferredStockDividend | 270000.0 | ||||||
| PreferredStockDividends | 270000.0 | ||||||
| RentAndLandingFees | 774476.0 | 2 M | 3 M | 2 M | 2 M | 3 M | |
| Research & development expense | 147917.0 | 315385.0 | 14000.0 | 6149.0 | 40429.0 | 38630.0 | |
| ResearchExpense | 147917.0 | 315385.0 | 14000.0 | 6149.0 | 40429.0 | 38630.0 | |
| Revenue per share | 37996.0 | -272800.0 | -310332.0 | -312844.0 | -304405.0 | -302003.0 | |
| SalariesAndWages | 0.0 | 39240.0 | 73433.0 | 123223.0 | 1 M | 162171.0 | |
| Selling Gen & administrative expense | 774476.0 | 2 M | 3 M | 2 M | 2 M | 3 M | |
| Special income/charges | 26550.0 | -13 M | |||||
| Total Income available for interest expense (EBIT) | -2 M | -2 M | -3 M | -15 M | -2 M | 1 M | |
| Total common shares outstanding | 38 M | 43 M | 52 M | 580 M | 756 M | 791 M | |
| Total net income | -2 M | -3 M | -3 M | -17 M | -4 M | 988619.0 | |
| Total ordinary shares | 806 M | 806 M | 806 M | 806 M | 806 M | 806 M | |
| Total revenues | 113387.0 | 123105.0 | 266122.0 | 708405.0 | 3 M | 1 M | |
| TotalExpenses | 1 M | -39240.0 | -73433.0 | -123223.0 | -1 M | -162171.0 | |
| TotalRevenue | 113387.0 | 123105.0 | 266122.0 | 708405.0 | 3 M | 1 M |
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