Breakdown
TTM
12/31/2024
12/31/2023
Total Revenue
6,761
1,229
1,003
Cost of Revenue
9,535
8,500
735
Gross Profit
-2,774
-7,271
268
Operating Expense
48,559
46,754
38,704
Operating Income
-51,333
-54,025
-38,436
Net Non Operating Interest Income Expense
-2,859
-415
2,948
Other Income Expense
-14,619
-462
-269
Pretax Income
-68,811
-54,902
-35,757
Tax Provision
341
351
706
Net Income Common Stockholders
-414,869
-55,253
-36,463
Diluted NI Available to Com Stockholders
-414,869
-55,253
-36,463
Basic EPS
-5.85
-0.78
-0.51
Diluted EPS
-5.85
-0.78
-0.51
Basic Average Shares
70,947.7050
70,947.7050
70,947.7050
Diluted Average Shares
70,947.7050
70,947.7050
70,947.7050
Total Operating Income as Reported
-51,333
-54,025
-38,436
Total Expenses
58,094
55,254
39,439
Net Income from Continuing & Discontinued Operation
-69,152
-55,253
-36,463
Normalized Income
-61,281.0275
-55,055.9195
-36,422.1735
Interest Income
1,320
2,005
3,252
Interest Expense
4,179
2,420
304
Net Interest Income
-2,859
-415
2,948
EBIT
-64,632
-52,482
-35,453
EBITDA
-62,366
-50,441
-33,656
Reconciled Cost of Revenue
9,535
8,500
735
Reconciled Depreciation
2,266
2,041
1,797
Net Income from Continuing Operation Net Minority Interest
-69,152
-55,253
-36,463
Total Unusual Items Excluding Goodwill
-10,575
-265
-55
Total Unusual Items
-10,575
-265
-55
Normalized EBITDA
-51,791
-50,176
-33,601
Tax Rate for Calcs
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-2,704.0275
-67.9195
-14.1735
12/31/2023 - 12/2/2024
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