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OTC Markets OTCQB - Delayed Quote USD

IDW Media Holdings, Inc. (IDWM)

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0.4100
+0.0600
+(17.14%)
At close: March 7 at 11:09:48 AM EST
Currency in USD All numbers in thousands
Breakdown
TTM
10/31/2022
10/31/2021
10/31/2020
Total Revenue
30,838
36,094
32,425
38,162
Cost of Revenue
15,162
16,504
21,783
29,530
Gross Profit
15,676
19,590
10,642
8,632
Operating Expense
20,335
20,275
19,327
17,956
Operating Income
-4,659
-685
-8,685
-9,324
Net Non Operating Interest Income Expense
28
-10
118
-46
Other Income Expense
-104
-53
2,333
-318
Pretax Income
-4,735
-748
-6,234
-9,688
Net Income Common Stockholders
-4,735
-748
-5,392
-13,798
Diluted NI Available to Com Stockholders
-4,735
-748
-5,392
-13,798
Basic EPS
-0.36
-0.06
-0.51
-1.54
Diluted EPS
-0.36
-0.06
-0.51
-1.54
Basic Average Shares
12,924.5000
12,906
10,655
8,982
Diluted Average Shares
12,924.5000
12,906
10,655
8,982
Total Operating Income as Reported
-4,659
-685
-8,685
-9,324
Total Expenses
35,497
36,779
41,110
47,486
Net Income from Continuing & Discontinued Operation
-4,735
-748
-5,392
-13,798
Normalized Income
-4,735
-748
-6,234
-9,688
Interest Income
--
--
118
--
Interest Expense
10
10
--
46
Net Interest Income
28
-10
118
-46
EBIT
-4,712
-738
-8,685
-9,324
EBITDA
-2,559
1,348
-2,363
-6,750
Reconciled Cost of Revenue
13,470
14,760
15,706
27,208
Reconciled Depreciation
2,153
2,086
6,322
2,574
Net Income from Continuing Operation Net Minority Interest
-4,735
-748
-6,234
-9,688
Total Unusual Items Excluding Goodwill
--
--
--
-434
Total Unusual Items
--
--
--
-434
Normalized EBITDA
-2,559
1,348
-2,363
-6,750
10/31/2020 - 4/5/2010

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