Breakdown
TTM
12/31/2024
12/31/2023
6/30/2023
12/31/2022
Total Revenue
32,877.7820
29,555.8520
18,844.5940
8,280.7110
5,744.0290
Cost of Revenue
20,195.0780
19,012.5480
13,316.7990
--
4,546.9170
Gross Profit
12,682.7040
10,543.3040
5,527.7950
--
1,197.1120
Operating Expense
25,220.9250
29,702.4360
34,078.3050
16,326.0860
21,255.2440
Operating Income
-12,538.2210
-19,159.1320
-28,550.5100
-13,301.6870
-20,058.1320
Net Non Operating Interest Income Expense
-5,502.3570
-1,126.4740
-626.5260
-278.3360
-138.9030
Other Income Expense
860.8580
1,274.5340
1,786.9260
--
--
Pretax Income
-17,179.7200
-19,011.0720
-27,390.1100
-13,580.0230
-20,197.0350
Tax Provision
0
0
0
--
0
Net Income Common Stockholders
-17,179.7220
-19,011.0720
-27,390.1100
-13,580.0230
-20,197.0350
Diluted NI Available to Com Stockholders
-17,179.7220
-19,011.0720
-27,390.1100
-13,580.0230
-20,197.0350
Basic EPS
-0.08
-0.09
-0.17
--
-0.13
Diluted EPS
-0.08
-0.09
-0.17
--
-0.13
Basic Average Shares
208,893.3990
200,277.0320
160,544.2330
--
156,569.1010
Diluted Average Shares
208,893.3990
200,277.0320
160,544.2330
--
156,569.1010
Total Operating Income as Reported
-12,538.2230
-19,159.1320
-28,550.5100
--
--
Total Expenses
45,416.0030
48,714.9840
47,395.1040
21,582.3980
25,802.1610
Net Income from Continuing & Discontinued Operation
-17,179.7220
-19,011.0720
-27,390.1100
-13,580.0230
-20,197.0350
Normalized Income
-16,798.1200
-19,018.6710
-29,129.3740
-13,580.0230
-20,197.0350
Interest Income
253.6630
35.2900
87.2340
--
0
Interest Expense
360.6770
422.9210
0
--
138.9030
Net Interest Income
-5,502.3570
-1,126.4740
-626.5260
-278.3360
-138.9030
EBIT
-16,819.0430
-18,588.1510
-27,390.1100
-13,301.6870
-20,058.1320
EBITDA
-16,449.0940
-18,234.7300
-27,143.8190
-13,301.6870
-19,988.0760
Reconciled Cost of Revenue
20,190.0780
19,012.5480
13,316.8000
--
4,546.9170
Reconciled Depreciation
369.9490
353.4210
246.2900
--
70.0560
Net Income from Continuing Operation Net Minority Interest
-17,179.7220
-19,011.0720
-27,390.1100
-13,580.0230
-20,197.0350
Total Unusual Items Excluding Goodwill
-381.6020
7.5990
1,739.2640
--
0
Total Unusual Items
-381.6020
7.5990
1,739.2640
--
0
Normalized EBITDA
-16,067.4920
-18,242.3290
-28,883.0830
-13,301.6870
-19,988.0760
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/8/2024
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