Breakdown
TTM
5/31/2026
5/31/2025
5/31/2024
5/31/2023
Total Revenue
42
21
22.5000
30
10
Cost of Revenue
43.8620
21.9310
22.0680
30.0670
9.1660
Gross Profit
-1.8620
-0.9310
0.4320
-0.0670
0.8340
Operating Expense
224.7370
266.8880
288.4450
256.8700
343.5160
Operating Income
-226.5990
-267.8190
-288.0130
-256.9370
-342.6820
Net Non Operating Interest Income Expense
390.5580
390.5580
383.5480
706.9550
-8.8650
Other Income Expense
-551.6770
--
-551.6770
-1,636.6310
--
Pretax Income
163.9590
122.7390
-456.1420
-1,186.6130
-351.5470
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
228.6150
187.3950
-456.1420
-1,186.6130
-351.5470
Diluted NI Available to Com Stockholders
228.6150
187.3950
-456.1420
-1,186.6130
-351.5470
Basic EPS
0.00
0.00
--
-0.03
-0.01
Diluted EPS
0.00
0.00
--
-0.03
-0.01
Basic Average Shares
70,680.9380
70,680.9380
--
47,316.8230
42,035.7600
Diluted Average Shares
73,161.2740
70,680.9380
--
47,316.8230
42,035.7600
Total Operating Income as Reported
-226.5990
-267.8190
-288.0130
-256.9370
-342.6820
Total Expenses
268.5990
288.8190
310.5130
286.9370
352.6820
Net Income from Continuing & Discontinued Operation
163.9590
122.7390
-456.1420
-1,186.6130
-351.5470
Normalized Income
163.9590
122.7390
95.5350
16.3108
-351.5470
Interest Income
455.2140
455.2140
446.7560
733.7570
0
Interest Expense
64.6560
64.6560
63.2080
26.8020
8.8650
Net Interest Income
390.5580
390.5580
383.5480
706.9550
-8.8650
EBIT
228.6150
187.3950
-392.9340
-1,159.8110
-342.6820
EBITDA
232.8590
191.6390
-388.6900
-1,155.5670
-338.4380
Reconciled Cost of Revenue
43.8620
21.9310
22.0680
30.0670
9.1660
Reconciled Depreciation
4.2440
4.2440
4.2440
4.2440
4.2440
Net Income from Continuing Operation Net Minority Interest
163.9590
122.7390
-456.1420
-1,186.6130
-351.5470
Total Unusual Items Excluding Goodwill
0
0
-551.6770
-1,636.6310
0
Total Unusual Items
0
0
-551.6770
-1,636.6310
0
Normalized EBITDA
232.8590
191.6390
162.9870
481.0640
-338.4380
Tax Rate for Calcs
0
0
0
0.0003
0
Tax Effect of Unusual Items
0
0
0
-433.7072
0
5/31/2023 - 5/10/2019
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