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TORXF Stock Annual Income Statement. Download in Excel

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Financials

TORXF Income Statement

Annual
Dec-14Dec-15Dec-16Dec-17Dec-18Dec-19Dec-20Dec-21Dec-22Dec-23
Basic EPS from continuing operations-4.0-3.00.04-0.160.270.841.271.772.22.38
Basic EPS total-4.0-3.00.04-0.160.270.841.271.772.22.38
Basic weighted shares outstanding7 M8 M79 M80 M84 M85 M86 M86 M86 M86 M
Cost of sales193 M260 M335 M480 M532 M529 M565 M600 M
Depreciation unreconciled944000.0913000.0100000.0100000.0
DepreciationAndAmortization944000.0913000.0100000.0100000.0
Diluted EPS total-4.0-3.00.04-0.160.270.831.251.712.192.34
Diluted normalized net income/share-4.0-3.00.04-0.160.270.831.251.712.192.34
Diluted weighted shares outstanding7 M8 M80 M80 M85 M86 M86 M86 M86 M86 M
ExplorationDevelopmentAndMineralPropertyLeaseExpenses9 M7 M
GainOnSaleOfPPE247000.0-43000.0
GainOnSaleOfSecurity496000.02 M-54 M-700000.03 M-800000.0-43 M4 M9 M
GeneralAndAdministrativeExpense14 M11 M15 M19 M21 M20 M21 M20 M8 M10 M
Gross operating profit120 M55 M108 M161 M257 M327 M304 M283 M
ImpairmentOfCapitalAssets41 M
Income before tax-28 M-19 M26 M-13 M60 M118 M175 M261 M278 M230 M
Income taxes-2 M5 M23 M-700000.037 M47 M66 M109 M98 M26 M
Interest income1 M2 M900000.04 M12 M5 M3 M3 M10 M14 M
InterestExpenseNonOperating3 M861000.021 M31 M31 M1000000.0200000.0400000.0-3 M2 M
MiscOtherSpecialCharges-1 M
Net income from total operations-26 M-25 M3 M-13 M23 M71 M109 M152 M180 M204 M
NetIncomeCommonStockholders-26 M-25 M3 M-13 M23 M71 M108 M152 M180 M204 M
NetIncomeContinuousOperations-26 M-25 M3 M-13 M23 M71 M109 M152 M180 M204 M
NetNonOperatingInterestIncomeExpense2 M-778000.020 M27 M19 M18 M13 M-300000.014 M10 M
Normalized income-31 M-14 M19 M-14 M44 M87 M129 M233 M204 M169 M
Operating income-27 M-22 M101 M14 M76 M136 M231 M298 M271 M244 M
Operating income before depreciation (EBITDA)-24 M-17 M106 M102 M199 M315 M399 M460 M477 M435 M
OperatingExpense27 M22 M19 M40 M32 M25 M26 M29 M33 M38 M
Other income net743000.02 M-54 M-700000.03 M-800000.0-43 M-37 M9 M25 M
OtherCostofRevenue363 M398 M
OtherGandA14 M11 M15 M19 M21 M20 M21 M20 M8 M10 M
OtherOperatingExpenses12 M10 M4 M21 M11 M4 M5 M8 M7 M
SalariesAndWages10 M8 M12 M15 M16 M15 M
Selling Gen & administrative expense14 M11 M15 M19 M21 M20 M21 M20 M8 M10 M
Special income/charges247000.0-43000.0-41 M
Total Income available for interest expense (EBIT)-25 M-18 M47 M17 M91 M119 M175 M262 M275 M232 M
Total common shares outstanding79 M79 M80 M80 M85 M85 M86 M86 M86 M
Total net income-26 M-25 M3 M-13 M23 M71 M109 M152 M180 M204 M
Total ordinary shares86 M86 M86 M86 M86 M86 M86 M86 M86 M86 M
Total revenues313 M315 M443 M633 M789 M856 M869 M883 M
TotalExpenses-27 M-22 M-212 M-301 M-367 M-504 M-558 M-558 M597 M638 M
TotalRevenue313 M315 M443 M641 M789 M856 M869 M883 M
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