At close: November 20 at 4:00 PM EST
Pre-Market: 4:41 AM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,131.10
--
1,470.50
--
Cost of Revenue
164.90
--
54.50
--
Gross Profit
3,966.20
--
1,416.00
--
Operating Expense
19,933.60
--
24,663.30
6,378.70
Operating Income
-15,967.40
--
-23,247.30
-6,378.70
Net Non Operating Interest Income Expense
-39,429.10
--
-2,038.70
-654.30
Other Income Expense
-2,791.60
--
75,809.90
-52,063.10
Pretax Income
-58,188.10
--
50,523.80
-59,096.10
Tax Provision
1.10
--
-0.20
--
Net Income Common Stockholders
-58,189.20
--
50,523.60
-59,096.10
Diluted NI Available to Com Stockholders
-58,189.20
--
50,523.60
-59,096.10
Basic EPS
-0.43
-0.58
0.37
-0.43
Diluted EPS
-0.43
-0.58
0.37
-0.43
Basic Average Shares
136,700.58
100,000.00
136,700.58
136,700.58
Diluted Average Shares
136,700.58
100,000.00
136,700.58
136,700.58
Total Operating Income as Reported
-15,967.40
--
-23,247.30
-6,378.70
Total Expenses
20,098.50
--
24,717.80
6,378.70
Net Income from Continuing & Discontinued Operation
-58,189.20
--
50,523.60
-59,096.10
Normalized Income
-55,983.84
--
-9,366.22
-4,909.70
Interest Expense
39,429.10
--
2,038.70
654.30
Net Interest Income
-39,429.10
--
-2,038.70
-654.30
EBIT
-18,759.00
--
52,562.50
-58,441.80
EBITDA
-18,698.60
--
52,621.60
-58,435.30
Reconciled Cost of Revenue
164.10
--
54.10
--
Reconciled Depreciation
60.40
--
59.10
6.50
Net Income from Continuing Operation Net Minority Interest
-58,189.20
--
50,523.60
-59,096.10
Total Unusual Items Excluding Goodwill
-2,791.60
--
75,809.90
-54,186.40
Total Unusual Items
-2,791.60
--
75,809.90
-54,186.40
Normalized EBITDA
-15,907.00
--
-23,188.30
-4,248.90
Tax Rate for Calcs
0.00
--
0.00
--
Tax Effect of Unusual Items
-586.24
--
15,920.08
--
12/31/2021 - 9/30/2021
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