Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
--
872,690
155,177
180,492
205,950
Cost of Revenue
--
683,924
115,310
136,787
165,022
Gross Profit
--
188,766
39,867
43,705
40,928
Operating Expense
--
185,718
38,750
44,851
45,571
Operating Income
--
3,048
1,117
-1,146
-4,643
Net Non Operating Interest Income Expense
--
-101,939
-7,006
-3,037
-2,695
Other Income Expense
--
-106,250
927
-1,184
-2,470
Pretax Income
--
-205,141
-4,962
-5,367
-9,808
Tax Provision
--
10,009
606
2,562
2,920
Net Income Common Stockholders
--
-215,150
-11,047
-7,929
-12,728
Diluted NI Available to Com Stockholders
--
-215,150
-11,047
-7,929
-12,728
Basic EPS
-5.20
-71.32
-4.90
-2.63
-4.22
Diluted EPS
-5.20
-71.32
-4.90
-2.63
-4.22
Basic Average Shares
11,778.4090
3,016.6100
2,253.5920
3,016.6100
3,016.6100
Diluted Average Shares
11,778.4090
3,016.6100
2,253.5920
3,016.6100
3,016.6100
Total Operating Income as Reported
--
-105,441
1,117
-1,950
-3,809
Total Expenses
--
869,642
154,060
181,638
210,593
Net Income from Continuing & Discontinued Operation
--
-215,150
-11,047
-7,929
-12,728
Normalized Income
--
-134,196.7676
-5,566.5154
-7,050.5904
-11,879.7400
Interest Income
--
--
--
25
141
Interest Expense
--
101,939
7,006
3,062
2,836
Net Interest Income
--
-101,939
-7,006
-3,037
-2,695
EBIT
--
-103,202
2,044
-2,305
-6,972
EBITDA
--
-52,895
5,895
2,090
-1,806
Reconciled Cost of Revenue
--
683,924
114,403
136,782
165,284
Reconciled Depreciation
--
50,307
3,851
4,395
4,904
Net Income from Continuing Operation Net Minority Interest
--
-215,150
-5,568
-7,929
-12,728
Total Unusual Items Excluding Goodwill
-380
-108,852
-2
-1,184
-1,162
Total Unusual Items
-380
-108,852
-2
-1,184
-1,162
Normalized EBITDA
--
55,957
5,897
3,274
-644
Tax Rate for Calcs
--
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
--
-27,898.7676
-0.5154
-305.5904
-313.7400
12/31/2021 - 5/5/2021
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