Breakdown
TTM
3/31/2024
12/31/2023
3/31/2023
12/31/2022
Total Revenue
62,864
64,473
0
54,998
0
Cost of Revenue
30,650
34,702
--
20,456
--
Gross Profit
32,214
29,771
--
34,542
--
Operating Expense
37,078
32,385
3,527.9960
34,760
1,705.3150
Operating Income
-4,864
-2,614
-3,527.9960
-218
-1,705.3150
Net Non Operating Interest Income Expense
-317
-693
--
-780
--
Other Income Expense
-3,085
-3,890
4,168.1920
667
8,309.4700
Pretax Income
-8,266
-7,197
640.1960
-331
6,604.1550
Tax Provision
410
1,246
--
2,030
--
Net Income Common Stockholders
-8,676
-8,443
640.1960
-2,361
6,604.1550
Diluted NI Available to Com Stockholders
-8,676
-8,443
640.1960
-2,361
6,604.1550
Basic EPS
-0.32
-0.32
0.02
-0.07
0.20
Diluted EPS
-0.32
-0.32
0.02
-0.07
0.20
Basic Average Shares
26,382
1,055.2880
34,544.9360
33,073
33,073
Diluted Average Shares
26,382
1,055.2880
34,544.9360
33,073
33,073
Total Operating Income as Reported
-7,024
-2,614
-3,527.9960
-218
-1,705.3150
Total Expenses
67,728
67,087
3,527.9960
55,216
1,705.3150
Net Income from Continuing & Discontinued Operation
-8,676
-8,443
640.1960
-2,361
6,604.1550
Normalized Income
-6,969.6000
-8,443
-2,652.6757
-2,361
39.6737
Interest Expense
317
693
--
780
--
Net Interest Income
-317
-693
--
-780
--
EBIT
-7,949
-6,504
-3,527.9960
449
-1,705.3150
EBITDA
-7,107
-6,202
-3,527.9960
652
-1,705.3150
Reconciled Cost of Revenue
30,650
34,702
--
20,456
--
Reconciled Depreciation
842
302
--
203
--
Net Income from Continuing Operation Net Minority Interest
-8,676
-8,443
640.1960
-2,361
6,604.1550
Total Unusual Items Excluding Goodwill
-2,160
--
4,168.1920
--
8,309.4700
Total Unusual Items
-2,160
--
4,168.1920
--
8,309.4700
Normalized EBITDA
-4,947
-6,202
-7,696.1880
652
-10,014.7850
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-453.6000
0
875.3203
0
1,744.9887
12/31/2022 - 2/9/2024
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