Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
156.2910
130.0430
577.0640
0
373.3330
Cost of Revenue
76.8790
57.1920
289.1190
0
112.1100
Gross Profit
79.4120
72.8510
287.9450
0
261.2230
Operating Expense
21,307.5870
21,039.7240
12,259.3540
11,241.0540
4,093.8490
Operating Income
-21,228.1750
-20,966.8730
-11,971.4090
-11,241.0540
-3,832.6260
Net Non Operating Interest Income Expense
-1,347.3070
-1,275.3330
-120.5790
-103.0070
-31.9930
Other Income Expense
-202.4190
-52.2110
203.8080
28.6170
--
Pretax Income
-22,777.9010
-22,294.4170
-11,888.1800
-11,315.4440
-3,864.6190
Net Income Common Stockholders
-22,777.9010
-22,294.4170
-11,888.1800
-11,315.4440
-3,864.6190
Diluted NI Available to Com Stockholders
-22,777.9010
-22,294.4170
-11,888.1800
-11,315.4440
-3,864.6190
Basic EPS
-0.74
--
-0.46
-0.48
-0.13
Diluted EPS
-0.74
--
-0.46
-0.48
-0.13
Basic Average Shares
30,000
--
33,875
30,000
30,000
Diluted Average Shares
33,875
--
33,875
30,000
33,875
Total Operating Income as Reported
-21,457.2480
-21,108.5430
-12,029.0190
-11,262.3550
--
Rent Expense Supplemental
213.2170
216.2000
190.2250
244.9830
444.4630
Total Expenses
21,384.4660
21,096.9160
12,548.4730
11,241.0540
4,205.9590
Net Income from Continuing & Discontinued Operation
-22,777.9010
-22,294.4170
-11,888.1800
-11,315.4440
-3,864.6190
Normalized Income
-22,669.7790
-22,294.4170
-11,888.1800
-11,315.4440
-3,864.6190
Interest Expense
1,278.5440
1,206.5140
62.9690
81.7060
25.7300
Net Interest Income
-1,347.3070
-1,275.3330
-120.5790
-103.0070
-31.9930
EBIT
-21,499.3570
-21,087.9030
-11,825.2110
-11,233.7380
-3,838.8890
EBITDA
-19,293.5120
-19,047.1240
-10,252.9660
-9,921.4700
-3,562.9310
Reconciled Cost of Revenue
76.8800
57.1920
289.1190
0
112.1100
Reconciled Depreciation
2,205.8440
2,040.7790
1,572.2450
1,312.2680
275.9580
Net Income from Continuing Operation Net Minority Interest
-22,777.9010
-22,294.4170
-11,888.1800
-11,315.4440
-3,864.6190
Total Unusual Items Excluding Goodwill
-108.1220
--
--
--
--
Total Unusual Items
-108.1220
--
--
--
--
Normalized EBITDA
-19,185.3900
-19,047.1240
-10,252.9660
-9,921.4700
-3,562.9310
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2021 - 3/7/2025
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