Breakdown
TTM
12/31/2022
12/31/2021
Total Revenue
18,555
27,859
26,707
Cost of Revenue
1,406
9,413
6,521
Gross Profit
17,149
18,446
20,186
Operating Expense
11,968
14,683
20,271
Operating Income
5,181
3,763
-85
Net Non Operating Interest Income Expense
-3,605
-4,379
-10,253
Other Income Expense
-17,302
-31,022
-5,956
Pretax Income
-15,726
-31,638
-16,294
Tax Provision
--
0
-127
Net Income Common Stockholders
-15,726
-31,638
-34,762
Diluted NI Available to Com Stockholders
-15,726
-31,638
-34,762
Basic EPS
-0.59
-1.21
-1.75
Diluted EPS
-0.59
-1.21
-1.75
Basic Average Shares
27,367.3660
26,247.7090
23,550.7440
Diluted Average Shares
27,367.3660
26,247.7090
25,995.1720
Total Operating Income as Reported
5,421
4,003
-85
Total Expenses
13,374
24,096
26,792
Net Income from Continuing & Discontinued Operation
-15,726
-31,638
-34,762
Normalized Income
2,824
-2,111
-2,658.8000
Interest Income
0
12
42
Interest Expense
3,605
4,391
10,295
Net Interest Income
-3,605
-4,379
-10,253
EBIT
-12,121
-27,247
-5,999
EBITDA
-11,930
-26,700
-4,917
Reconciled Cost of Revenue
1,263
9,283
6,281
Reconciled Depreciation
191
547
1,082
Net Income from Continuing Operation Net Minority Interest
-15,726
-31,638
-9,702
Total Unusual Items Excluding Goodwill
-18,550
-29,527
-7,100
Total Unusual Items
-18,550
-29,527
-7,100
Normalized EBITDA
6,620
2,827
2,183
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
0
0
-56.8000
12/31/2021 - 12/3/2012
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