33.01
+0.13
+(0.40%)
At close: 4:00:00 PM EDT
33.01
0.00
(0.00%)
After hours: 6:11:34 PM EDT
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
12,354.57
12,354.57
8,689.75
4,421.21
4,055.41
Cost of Revenue
5,896.52
5,896.52
5,843.68
3,419.04
2,598.29
Gross Profit
6,458.05
6,458.05
2,846.07
1,002.17
1,457.11
Operating Expense
12,711.73
12,711.73
9,427.19
3,402.87
2,382.35
Operating Income
-6,253.68
-6,253.68
-6,581.12
-2,400.70
-925.24
Net Non Operating Interest Income Expense
-102.16
-102.16
-74.59
-86.62
-47.74
Other Income Expense
868.08
868.08
77.14
-102.91
16.50
Pretax Income
-5,487.77
-5,487.77
-6,578.57
-2,590.23
-956.48
Tax Provision
--
--
252.41
73.32
24.55
Net Income Common Stockholders
-5,487.77
-5,487.77
-6,830.97
-2,663.55
-981.04
Diluted NI Available to Com Stockholders
-5,487.77
-5,487.77
-6,830.97
-2,663.55
-981.04
Basic EPS
0.00
--
-0.46
-0.18
-0.07
Diluted EPS
0.00
--
-0.46
-0.18
-0.07
Basic Average Shares
15,262.50
--
15,000
15,000
15,000
Diluted Average Shares
15,262.50
--
15,000
15,000
15,000
Total Operating Income as Reported
-6,253.68
-6,253.68
-6,581.12
-2,714.06
-925.24
Rent Expense Supplemental
250.93
250.93
637.86
551.88
389.10
Total Expenses
18,608.25
18,608.25
15,270.86
6,821.91
4,980.64
Net Income from Continuing & Discontinued Operation
-5,487.77
-5,487.77
-6,830.97
-2,663.55
-981.04
Normalized Income
-5,487.77
-5,487.77
-6,830.97
-2,350.19
-981.04
Interest Expense
102.16
102.16
74.59
86.62
47.74
Net Interest Income
-102.16
-102.16
-74.59
-86.62
-47.74
EBIT
-5,385.61
-5,385.61
-6,503.98
-2,503.61
-908.74
EBITDA
-4,664.16
-4,664.16
-5,733.77
-2,366.02
-864.57
Reconciled Cost of Revenue
5,702.03
5,702.03
5,595.06
3,287.88
2,554.57
Reconciled Depreciation
721.45
721.45
770.21
137.59
44.17
Net Income from Continuing Operation Net Minority Interest
-5,487.77
-5,487.77
-6,830.97
-2,663.55
-981.04
Total Unusual Items Excluding Goodwill
--
--
--
-313.36
--
Total Unusual Items
--
--
--
-313.36
--
Normalized EBITDA
-4,664.16
-4,664.16
-5,733.77
-2,052.66
-864.57
Tax Rate for Calcs
--
--
0
--
0
9/30/2021 - 10/31/2023
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