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Koios Beverage Corp. (FITSF)

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0.0160
0.0000
(0.00%)
As of January 23 at 3:00:00 PM EST. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
5/31/2023
5/31/2022
5/31/2021
5/31/2020
Total Revenue
678.3380
1,245.3230
1,200.9830
640.9630
871.5210
Cost of Revenue
875.8620
1,056.5060
1,159.6720
793.3810
747.2140
Gross Profit
-197.5240
188.8170
41.3110
-152.4180
124.3070
Operating Expense
-1,373.6660
8,199.8580
18,866.8860
1,847.8380
3,223.2180
Operating Income
1,176.1420
-8,011.0410
-18,825.5750
-2,000.2560
-3,098.9110
Net Non Operating Interest Income Expense
-206.6450
-177.0950
-243.5870
-71.3910
--
Other Income Expense
-25.2350
106.4140
-2,090.5120
-9.2590
99.7830
Pretax Income
944.2620
-8,081.7220
-21,159.6740
-2,080.9060
-2,999.1280
Net Income Common Stockholders
890.7030
-8,081.7230
-21,159.6740
-2,080.9060
-2,999.1280
Diluted NI Available to Com Stockholders
890.7030
-8,081.7230
-21,159.6740
-2,080.9060
-2,999.1280
Basic EPS
0.02
-0.09
-1.00
-0.27
-0.40
Diluted EPS
0.02
-0.09
-1.00
-0.27
-0.40
Basic Average Shares
134,240.7520
84,990.3020
20,960.5610
8,072.6280
7,750.5730
Diluted Average Shares
134,240.7520
84,990.3020
20,960.5610
8,072.6280
7,750.5730
Total Operating Income as Reported
1,088.3010
-8,184.2650
-19,028.1970
-2,075.8940
--
Rent Expense Supplemental
--
--
45.5020
39.6640
33.0060
Total Expenses
-497.8040
9,256.3640
20,026.5580
2,641.2190
3,970.4320
Interest Expense
206.6450
177.0950
243.5870
71.3910
--
Net Interest Income
-206.6450
-177.0950
-243.5870
-71.3910
--
Net Income from Continuing & Discontinued Operation
890.7030
-8,081.7230
-21,159.6740
-2,080.9060
-2,999.1280
Normalized Income
843.9989
-8,190.3510
-21,159.6740
-2,075.8940
-3,091.5040
EBIT
1,150.9070
-7,904.6270
-20,916.0870
-2,009.5150
-2,999.1280
EBITDA
1,231.0890
-7,817.9020
-20,860.1590
-1,967.3230
-2,981.7060
Reconciled Cost of Revenue
875.8610
1,056.5060
1,159.6720
793.3810
747.2140
Reconciled Depreciation
80.1820
86.7250
55.9280
42.1920
17.4220
Net Income from Continuing Operation Net Minority Interest
890.7030
-8,081.7230
-21,159.6740
-2,080.9060
-2,999.1280
Total Unusual Items Excluding Goodwill
54.9460
108.6280
--
-5.0120
92.3760
Total Unusual Items
54.9460
108.6280
--
-5.0120
92.3760
Normalized EBITDA
1,176.1430
-7,926.5300
-20,860.1590
-1,962.3110
-3,074.0820
Tax Rate for Calcs
0.0002
--
--
--
--
Tax Effect of Unusual Items
8.2419
--
--
--
--
5/31/2020 - 5/29/2014

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