Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,206
1,206
1,289
2,415
1,644
Operating Expense
1,542
1,542
1,549
2,723
1,593
Operating Income
-336
-336
-260
-308
51
Net Non Operating Interest Income Expense
-95
-95
-460
-501
2,487
Pretax Income
-22,918
-22,918
-14,042
-871
2,057
Tax Provision
749
749
1,011
18
367
Net Income Common Stockholders
-23,666
-23,666
-15,052
-889
1,690
Diluted NI Available to Com Stockholders
-23,666
-23,666
-15,052
-889
1,690
Basic EPS
-0.96
--
-0.61
-0.04
0.08
Diluted EPS
-0.96
--
-0.61
-0.04
0.08
Basic Average Shares
24,587.5000
--
24,587.5000
24,587.5000
21,902.6030
Diluted Average Shares
24,587.5000
--
24,587.5000
24,587.5000
21,902.6030
Total Operating Income as Reported
-335
-335
-260
-308
52
Total Expenses
1,542
1,542
1,549
2,723
1,593
Net Income from Continuing & Discontinued Operation
-23,666
-23,666
-15,052
-889
1,690
Normalized Income
-15,878.3000
-15,878.3000
-10,711.9000
-889
1,690
Interest Income
571
571
140
165
3,200
Interest Expense
666
666
600
666
713
Net Interest Income
-95
-95
-460
-501
2,487
EBIT
-22,252
-22,252
-13,442
-205
2,770
EBITDA
-22,249
-22,249
-13,439
-201
2,774
Reconciled Depreciation
3
3
3
4
4
Net Income from Continuing Operation Net Minority Interest
-23,666
-23,666
-15,052
-889
1,690
Total Unusual Items Excluding Goodwill
-9,162
-9,162
-5,106
0
--
Total Unusual Items
-9,162
-9,162
-5,106
0
--
Normalized EBITDA
-13,087
-13,087
-8,333
-201
2,774
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-1,374.3000
-1,374.3000
-765.9000
0
0
12/31/2021 - 7/9/2026
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