Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
0
0
0
0
0
Cost of Revenue
--
--
0
34.0690
36.0520
Gross Profit
--
--
0
-34.0690
-36.0520
Operating Expense
166.4370
166.4370
297.3230
308.5870
1,282.2920
Operating Income
-166.4370
-166.4370
-297.3230
-342.6560
-1,318.3440
Net Non Operating Interest Income Expense
-15.6140
-15.6140
-32.3530
-47.5020
-88.8880
Other Income Expense
1,734.7550
1,734.7550
2,054.6020
27.3410
-333.0740
Pretax Income
1,552.7040
1,552.7040
1,724.9260
-362.8170
-1,740.3060
Net Income Common Stockholders
1,552.7040
1,552.7040
1,724.9260
-362.8170
-1,740.3060
Diluted NI Available to Com Stockholders
1,552.7040
1,552.7040
1,724.9260
-362.8170
-1,740.3060
Basic EPS
0.12
--
0.14
-0.03
-0.15
Diluted EPS
0.12
--
0.14
-0.03
-0.15
Basic Average Shares
13,230.3300
--
12,360.7160
12,360.7160
11,797.0880
Diluted Average Shares
13,230.3300
--
12,360.7160
12,360.7160
11,797.0880
Rent Expense Supplemental
--
--
0
6
2.4000
Total Expenses
166.4370
166.4370
297.3230
342.6560
1,318.3440
Net Income from Continuing & Discontinued Operation
1,552.7040
1,552.7040
1,724.9260
-362.8170
-1,740.3060
Normalized Income
489.0612
489.0612
146.4495
-532.2940
-1,756.2750
Interest Income
6.8460
6.8460
--
--
--
Interest Expense
0
0
10.5060
0.5270
0
Net Interest Income
-15.6140
-15.6140
-32.3530
-47.5020
-88.8880
EBIT
1,552.7040
1,552.7040
1,735.4320
-362.2900
-1,740.3060
EBITDA
1,552.7040
1,552.7040
1,735.4320
-328.2210
-1,704.2540
Reconciled Cost of Revenue
--
--
0
34.0690
36.0520
Reconciled Depreciation
--
--
0
34.0690
36.0520
Net Income from Continuing Operation Net Minority Interest
1,552.7040
1,552.7040
1,724.9260
-362.8170
-1,740.3060
Total Unusual Items Excluding Goodwill
1,772.7380
1,772.7380
2,132.5000
169.4770
15.9690
Total Unusual Items
1,772.7380
1,772.7380
2,132.5000
169.4770
15.9690
Normalized EBITDA
-220.0340
-220.0340
-397.0680
-497.6980
-1,720.2230
Tax Rate for Calcs
0.0004
0.0004
0.0003
0
0
Tax Effect of Unusual Items
709.0952
709.0952
554.0235
0
0
6/30/2023 - 10/9/2018
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