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Above Food Ingredients Inc. (ABVE)

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
0.8140+0.1700 (+26.40%)
At close: 04:00PM EST
0.8300 +0.02 (+1.97%)
After hours: 06:14PM EST
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Annual

Income Statement

Currency in CAD. All numbers in thousands
Breakdown
ttm
1/31/2024
1/31/2023
1/31/2022
Total Revenue
368,423
368,423
396,465
198,858
Cost of Revenue
374,322
374,322
397,744
190,945
Gross Profit
-5,899
-5,899
-1,280
7,913
Operating Expense
33,600
33,600
30,437
11,780
Operating Income
-39,499
-39,499
-31,717
-3,868
Net Non Operating Interest Income Expense
-7,809
-7,809
-5,304
-2,151
Other Income Expense
-2,216
-2,216
-7,745
146.956
Pretax Income
-49,524
-49,524
-44,766
-5,872
Tax Provision
0
0
-94.051
-95.088
Earnings from Equity Interest Net of Tax
-3,788
-3,788
-812.669
0
Net Income Common Stockholders
-53,312
-53,312
-45,485
-5,777
Diluted NI Available to Com Stockholders
-53,312
-53,312
-45,485
-5,777
Basic EPS
-1.62
-
-1.76
-0.22
Diluted EPS
-1.62
-
-1.76
-0.22
Basic Average Shares
25,825
-
25,825
25,825
Diluted Average Shares
25,825
-
25,825
25,825
Total Operating Income as Reported
-42,099
-42,099
-39,684
-4,016
Rent Expense Supplemental
2,491
2,491
1,067
117.67
Total Expenses
407,922
407,922
428,181
202,726
Net Income from Continuing & Discontinued Operation
-53,312
-53,312
-45,485
-5,777
Normalized Income
-51,096
-51,096
-37,755
-5,777
Interest Income
245.262
245.262
296.479
82.293
Interest Expense
7,670
7,670
5,379
2,086
Net Interest Income
-7,809
-7,809
-5,304
-2,151
EBIT
-41,854
-41,854
-39,387
-3,786
EBITDA
-38,248
-38,248
-36,428
-2,420
Reconciled Cost of Revenue
373,050
373,050
396,602
190,091
Reconciled Depreciation
3,606
3,606
2,959
1,366
Net Income from Continuing Operation Net Minority Interest
-53,312
-53,312
-45,485
-5,777
Total Unusual Items Excluding Goodwill
-2,216
-2,216
-7,745
-0.777
Total Unusual Items
-2,216
-2,216
-7,745
-0.777
Normalized EBITDA
-36,032
-36,032
-28,683
-2,419
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
-16.2726
-0.2526