Breakdown
TTM
12/31/2021
Total Revenue
16,137
12,795
Cost of Revenue
9,466
6,424
Gross Profit
6,671
6,371
Operating Expense
23,336
26,158
Operating Income
-16,665
-19,787
Net Non Operating Interest Income Expense
-487
-445
Other Income Expense
-13,875
-13,361
Pretax Income
-31,028
-33,594
Tax Provision
-367
-465
Net Income Common Stockholders
-30,661
-33,129
Diluted NI Available to Com Stockholders
-30,661
-33,129
Basic EPS
-0.17
-0.20
Diluted EPS
-0.17
-0.20
Basic Average Shares
189,939.5420
164,517
Diluted Average Shares
189,939.5420
164,517
Total Expenses
32,802
32,582
Net Income from Continuing & Discontinued Operation
-30,661
-33,129
Normalized Income
-16,449.1107
-19,427.3174
Interest Expense
487
445
Net Interest Income
-487
-445
EBIT
-30,541
-33,149
EBITDA
-28,584
-32,034
Reconciled Cost of Revenue
8,895
6,262
Reconciled Depreciation
1,957
1,115
Net Income from Continuing Operation Net Minority Interest
-30,661
-33,129
Total Unusual Items Excluding Goodwill
-14,382
-13,894
Total Unusual Items
-14,382
-13,894
Normalized EBITDA
-14,202
-18,140
Tax Rate for Calcs
0
0
Tax Effect of Unusual Items
-170.1107
-192.3174
12/31/2021 - 5/29/2018
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