OTC Markets OTCPK - Delayed Quote USD
MiniLuxe Holding Corp. (MNLXF)
0.4715
+0.1115
+(30.97%)
At close: February 13 at 3:07:37 PM EST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
26,121.4440
26,121.4440
24,553.0230
21,470.3940
16,681.7070
Cost of Revenue
15,365.1690
15,140.4260
14,431.4470
12,095.5570
8,516.9790
Gross Profit
10,981.0180
10,981.0180
10,121.5760
9,374.8370
8,164.7280
Operating Expense
16,360.0460
16,360.0460
19,841.6560
19,070.5110
15,952.2590
Operating Income
-5,379.0280
-5,379.0280
-9,720.0800
-9,695.6740
-7,787.5310
Net Non Operating Interest Income Expense
--
-2,415.3290
-2,140.4790
-2,021.7800
-3,373.8990
Other Income Expense
-1,072.9420
-1,072.9420
2,165.9670
104.7220
-43,211.9880
Pretax Income
--
-8,867.2990
-9,694.5920
-11,612.7320
-54,373.4180
Tax Provision
0
0
0
64.4980
60.7730
Net Income Common Stockholders
--
-8,907.0580
-9,694.5920
-11,677.2300
-54,434.1910
Diluted NI Available to Com Stockholders
-8,907.0580
-8,907.0580
-9,694.5920
-11,677.2300
-54,434.1910
Basic EPS
-0.06
--
-0.07
-0.08
-0.37
Diluted EPS
-0.06
--
-0.07
-0.08
-0.37
Basic Average Shares
157,051.0930
--
147,106.8370
147,118.0770
146,036.3260
Diluted Average Shares
157,051.0930
--
147,106.8370
147,118.0770
146,036.3260
Total Operating Income as Reported
-6,799.9140
-6,799.9140
-11,399.4550
-10,406.3600
-14,636.2210
Rent Expense Supplemental
1,064.1250
1,064.1250
1,108.0630
955.3710
953.5470
Total Expenses
31,500.4720
31,500.4720
34,273.1030
31,166.0680
24,469.2380
Net Income from Continuing & Discontinued Operation
-8,907.0580
-8,907.0580
-9,694.5920
-11,677.2300
-54,434.1910
Normalized Income
-8,013.0700
-8,013.0700
-8,734.7610
-11,625.8441
-49,760.9309
Interest Income
--
--
--
0
10.4740
Interest Expense
1,658.7020
1,658.7020
1,420.9350
1,380.7320
2,864.0550
Net Interest Income
-2,415.3290
-2,415.3290
-2,140.4790
-2,021.7800
-3,373.8990
EBIT
-7,208.5970
-7,208.5970
-8,273.6570
-10,232
-51,509.3630
EBITDA
-3,307.4620
-3,307.4620
-4,791.7690
-7,125.8340
-48,490.9450
Reconciled Cost of Revenue
15,140.4260
15,140.4260
14,431.4470
12,095.5570
8,516.9790
Reconciled Depreciation
3,901.1350
3,901.1350
3,481.8880
3,106.1660
3,018.4180
Net Income from Continuing Operation Net Minority Interest
-8,907.0580
-8,907.0580
-9,694.5920
-11,677.2300
-54,434.1910
Total Unusual Items Excluding Goodwill
-893.9880
-893.9880
-959.8310
-69.6380
-6,358.1770
Total Unusual Items
-893.9880
-893.9880
-959.8310
-69.6380
-6,358.1770
Normalized EBITDA
-2,413.4740
-2,413.4740
-3,831.9380
-7,056.1960
-42,132.7680
Tax Rate for Calcs
0
0
0
0.0003
0.0003
Tax Effect of Unusual Items
--
0
0
-18.2521
-1,684.9169
12/31/2021 - 5/11/2022
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