Breakdown
TTM
12/31/2022
12/31/2021
Total Revenue
-559
0
0
Cost of Revenue
16,502
--
15,272
Gross Profit
20,026
--
19,142
Operating Expense
9,175.3000
8,040.3000
1,477.3210
Operating Income
-8,197.3000
-8,040.3000
-1,477.3210
Net Non Operating Interest Income Expense
-2,207
--
-1,965
Other Income Expense
29,199.7350
7,823.7350
9,450.6220
Pretax Income
14,805.4350
-216.5650
7,973.3010
Tax Provision
-1,051
--
-728
Net Income Common Stockholders
15,253.4350
-216.5650
7,973.3010
Diluted NI Available to Com Stockholders
15,253.4350
-216.5650
7,973.3010
Basic EPS
2.90
-3.11
0.22
Diluted EPS
2.90
-3.11
0.22
Basic Average Shares
50,447.6370
11,285.1700
28,136.9860
Diluted Average Shares
50,970.1050
11,285.1700
28,136.9860
Total Operating Income as Reported
-12,854.3000
-8,040.3000
-1,477.3210
Total Expenses
7,638.3000
8,040.3000
1,477.3210
Net Income from Continuing & Discontinued Operation
14,240.4350
-216.5650
7,973.3010
Normalized Income
10,770.8063
-7,694.5000
1,074.3469
Interest Expense
2,207
--
1,965
Net Interest Income
-2,207
--
-1,965
EBIT
6,106.7000
-8,040.3000
-1,477.3210
EBITDA
6,106.7000
-8,040.3000
-1,477.3210
Reconciled Cost of Revenue
16,502
--
15,272
Reconciled Depreciation
7,284
--
7,280
Net Income from Continuing Operation Net Minority Interest
14,240.4350
-216.5650
7,973.3010
Total Unusual Items Excluding Goodwill
4,391.9350
7,477.9350
9,450.6220
Total Unusual Items
4,391.9350
7,477.9350
9,450.6220
Normalized EBITDA
1,714.7650
-15,518.2350
-10,927.9430
Tax Rate for Calcs
0.0002
0
0.0003
Tax Effect of Unusual Items
922.3064
0
2,551.6679
12/31/2021 - 2/13/2023
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