At close: January 3 at 3:58:58 PM GMT+11
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
7,358.0000
7,358.0000
5,103.0000
3,798.0000
11,720.0000
Cost of Revenue
1,137.0000
1,137.0000
--
707.0000
4,279.0000
Gross Profit
6,221.0000
6,221.0000
5,103.0000
3,091.0000
7,441.0000
Operating Expense
5,442.0000
5,442.0000
9,432.0000
13,861.0000
23,821.0000
Operating Income
779.0000
779.0000
-4,329.0000
-10,770.0000
-16,380.0000
Net Non Operating Interest Income Expense
676.0000
676.0000
2,808.0000
-13.0000
108.0000
Other Income Expense
-16,213.0000
-16,213.0000
-21,759.0000
55,072.0000
27,494.0000
Pretax Income
-14,758.0000
-14,758.0000
-23,280.0000
44,289.0000
11,222.0000
Tax Provision
28.0000
28.0000
-579.0000
10,962.0000
1,661.0000
Net Income Common Stockholders
320.0000
320.0000
-20,764.0000
31,671.0000
5,290.0000
Basic EPS
-0.11
0.00
-0.09
0.14
0.02
Diluted EPS
-0.11
0.00
-0.09
0.14
0.02
Basic Average Shares
223,885.0000
218,402.0000
222,788.0000
218,998.0000
218,543.0000
Diluted Average Shares
223,885.0000
218,402.0000
222,788.0000
221,630.5110
230,000.0000
Net Income from Continuing & Discontinued Operation
320.0000
320.0000
-20,764.0000
31,671.0000
5,290.0000
Normalized Income
1,715.1000
1,715.1000
-20,764.0000
31,671.0000
5,290.0000
Interest Income
2,405.0000
2,405.0000
2,960.0000
261.0000
547.0000
Interest Expense
1,608.0000
1,608.0000
--
274.0000
439.0000
Net Interest Income
676.0000
676.0000
2,808.0000
-13.0000
108.0000
EBIT
-13,150.0000
-13,150.0000
-4,329.0000
44,563.0000
11,661.0000
EBITDA
-12,610.0000
-12,610.0000
-3,362.0000
45,548.0000
12,409.0000
Reconciled Cost of Revenue
1,137.0000
1,137.0000
--
707.0000
4,279.0000
Reconciled Depreciation
540.0000
540.0000
967.0000
985.0000
748.0000
Net Income from Continuing Operation Net Minority Interest
320.0000
320.0000
-20,764.0000
31,671.0000
5,290.0000
Total Unusual Items Excluding Goodwill
-1,993.0000
-1,993.0000
--
--
--
Total Unusual Items
-1,993.0000
-1,993.0000
--
--
--
Normalized EBITDA
-10,617.0000
-10,617.0000
-3,362.0000
45,548.0000
12,409.0000
Tax Rate for Calcs
0.0003
0.0003
0.0000
0.0002
0.0001
Tax Effect of Unusual Items
-597.9000
-597.9000
--
--
--
6/30/2021 - 7/25/2005
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