Breakdown
TTM
1/31/2024
2/28/2023
1/31/2023
Total Revenue
825.1150
181.7570
0
0
Cost of Revenue
1,493.1560
580.3130
--
0
Gross Profit
-668.0410
-398.5560
--
0
Operating Expense
2,014.8990
2,759.2370
12,628.6540
6
Operating Income
-2,682.9400
-3,157.7930
-12,628.6540
-6
Net Non Operating Interest Income Expense
-115.3010
-143.1720
-43.8970
0
Other Income Expense
-13,320.9510
-13,530.4660
67,676.0430
21.2450
Pretax Income
-16,119.1920
-16,831.4310
55,003.4920
15.2450
Tax Provision
0
0
2,900.0810
0
Net Income Common Stockholders
-15,846.2760
-16,627.3090
52,103.4110
15.2450
Diluted NI Available to Com Stockholders
-15,846.2760
-16,627.3090
52,103.4110
15.2450
Basic EPS
-0.23
-0.25
13.93
0.00
Diluted EPS
-0.23
-0.25
11.31
0.00
Basic Average Shares
76,863.1520
68,534.5260
3,739.8250
8,924.5620
Diluted Average Shares
77,331.7430
68,534.5260
4,606.8440
8,924.5620
Rent Expense Supplemental
38.6000
31.2000
38.6000
0
Total Expenses
3,508.0550
3,339.5500
12,628.6540
6
Net Income from Continuing & Discontinued Operation
-15,846.2760
-16,627.3090
52,103.4110
15.2450
Normalized Income
-2,334.2250
-3,053.5970
-11,949.3311
-6
Interest Expense
110.2510
140.3570
39.2130
0
Net Interest Income
-115.3010
-143.1720
-43.8970
0
EBIT
-16,008.9410
-16,691.0740
55,042.7050
15.2450
EBITDA
-14,948.3520
-16,250.0980
55,042.7050
15.2450
Reconciled Cost of Revenue
1,493.1560
580.3130
--
0
Reconciled Depreciation
1,060.5890
440.9760
--
0
Net Income from Continuing Operation Net Minority Interest
-15,846.2760
-16,627.3090
52,103.4110
15.2450
Total Unusual Items Excluding Goodwill
-13,512.0510
-13,573.7120
67,617.9240
21.2450
Total Unusual Items
-13,512.0510
-13,573.7120
67,617.9240
21.2450
Normalized EBITDA
-1,436.3010
-2,676.3860
-12,575.2190
-6
Tax Rate for Calcs
0
0
0.0001
0
Tax Effect of Unusual Items
0
0
3,565.1819
0
1/31/2023 - 6/2/2021
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