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TSKFF Stock Annual Income Statement. Download in Excel

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Financials

TSKFF Income Statement

Annual
Dec-13Dec-14Dec-16Dec-17Dec-18Dec-19Dec-20Dec-21Dec-22Dec-23
Basic EPS from continuing operations-0.05-0.06-0.03-0.08-0.09-0.150.280.16
Basic EPS total0.13-0.06-0.1-0.08-0.09-0.150.280.16
Basic weighted shares outstanding89 M89 M92 M92 M92 M63 M181 M252 M69 M79 M
BasicDiscontinuousOperations0.18-0.06
Cost of sales4 M926791.01 M2 M507614.0721624.01 M1 M
Depreciation60189.028202.053332.01 M1 M
Depreciation unreconciled60189.028202.053332.01 M1 M
DepreciationAndAmortization60189.028202.053332.01 M1 M
Diluted EPS total0.12-0.06-0.1-0.08-0.09-0.150.280.16
Diluted normalized net income/share-0.05-0.06-0.03-0.08-0.09-0.150.280.16
Diluted weighted shares outstanding89 M89 M94 M92 M92 M63 M181 M252 M69 M79 M
DilutedDiscontinuousOperations0.18-0.06
Earnings from equity interest-45000.0-874592.0749073.0
EarningsFromEquityInterestNetOfTax-45000.0-874592.0749073.0
ExplorationDevelopmentAndMineralPropertyLeaseExpenses19 M7 M
GainOnSaleOfPPE4 M108375.0-225502.086186.0
GainOnSaleOfSecurity146018.0-37496.0170972.0-8510.0378764.0-16712.088363.0-17479.0-2 M
GeneralAndAdministrativeExpense2 M1 M3 M975215.02 M3 M7 M8 M4 M3 M
Gross operating profit3 M581600.0591971.01 M-507614.0-721624.0-1 M-1 M
ImpairmentOfCapitalAssets797326.0
Income before tax-421367.0-2 M-5 M-239129.0-3 M-5 M-16 M-43 M-28 M-15 M
Income taxes20854.0-308000.0-95000.0-494000.0-5 M-9 M-2 M
Interest income780005.0744596.0335290.027059.08278.026413.027133.0105094.0
InterestExpenseNonOperating97371.098851.027133.0
MiscOtherSpecialCharges-876914.0-624888.0
Net income from total operations-442221.0-246365.012 M-5 M-9 M-5 M-16 M-38 M-19 M-13 M
NetIncomeCommonStockholders-442221.0-246365.012 M-5 M-9 M-5 M-16 M-38 M-19 M-13 M
NetIncomeContinuousOperations-442221.0-2 M-5 M-144129.0-3 M-5 M-16 M-38 M-19 M-13 M
NetIncomeDiscontinuousOperations2 M16 M-5 M-6 M
NetNonOperatingInterestIncomeExpense97371.0-91.0-780005.0-744596.0-335290.0-27059.0-8278.0-26413.027133.0105094.0
Normalized income-311811.0-1 M-6 M-334129.0-413476.0-4 M-21 M-49 M-35 M-17 M
Operating income-469453.0-2 M-6 M-975215.0-2 M-5 M-21 M-42 M-28 M-15 M
Operating income before depreciation (EBITDA)660343.0-2 M-5 M24942.0-3 M-5 M-20 M-42 M-26 M-13 M
OperatingExpense3 M2 M7 M975215.02 M5 M20 M42 M27 M14 M
Other income net145457.0-37496.0170972.0-8510.0-1 M-16712.04 M-773925.0372370.0181595.0
OtherGandA2 M1 M3 M975215.02 M3 M7 M8 M4 M3 M
OtherOperatingExpenses2 M13 M34 M975205.0585511.0
Research & development expense724752.0654386.03 M3 M
SalariesAndWages151000.0394000.038000.078500.01 M1 M699633.0177567.0654385.0
Selling Gen & administrative expense2 M2 M4 M975215.02 M3 M7 M8 M5 M3 M
SellingAndMarketingExpense399125.0395443.01 M2 M291265.0233449.0
Special income/charges-561.0-328.0-2 M4 M108375.0797326.0
Total Income available for interest expense (EBIT)-323996.0-2 M-5 M-239129.0-3 M-5 M-21 M-42 M-28 M-15 M
Total common shares outstanding213 M213 M213 M213 M213 M213 M213 M280 M251 M
Total net income-442221.0-246365.012 M-5 M-9 M-5 M-16 M-38 M-19 M-13 M
Total ordinary shares89 M89 M89 M89 M89 M89 M89 M89 M89 M89 M
Total revenues6 M2 M2 M
TotalExpenses28 M15 M
TotalRevenue6 M2 M2 M
WriteOff2 M
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