Breakdown
TTM
12/31/2024
12/31/2023
12/31/2021
Total Revenue
8,324.2920
12,092.1480
5,572.8810
0
Cost of Revenue
431.9080
472.5320
483.2420
--
Gross Profit
7,892.3840
11,619.6160
5,089.6390
--
Operating Expense
8,150.2780
11,763.5380
5,172.7650
197.7488
Operating Income
-257.8940
-143.9220
-83.1260
-197.7488
Net Non Operating Interest Income Expense
-828.7590
-671.9810
-532.5830
--
Pretax Income
-1,026.1940
-995.6660
-569.5850
-197.7488
Tax Provision
37.5140
59.0350
-382.1300
0
Net Income Common Stockholders
-1,063.7080
-1,054.7010
-187.4550
-197.7488
Diluted NI Available to Com Stockholders
-1,063.7080
-1,054.7010
-187.4550
-197.7488
Basic EPS
-0.00
--
-0.00
-0.00
Diluted EPS
-0.00
--
-0.00
-0.00
Basic Average Shares
2,388,395.1710
--
2,368,395.1710
2,368,395.1710
Diluted Average Shares
2,388,395.1710
--
2,368,395.1710
2,368,395.1710
Total Operating Income as Reported
-257.8940
-143.9220
-89.8280
--
Rent Expense Supplemental
--
10.2260
19.9060
11.4085
Total Expenses
8,582.1860
12,236.0700
5,656.0070
197.7488
Net Income from Continuing & Discontinued Operation
-1,063.7080
-1,054.7010
-187.4550
-197.7488
Normalized Income
-1,106.9502
-882.7972
-156.2902
-197.7488
Interest Income
--
--
0
--
Interest Expense
825.8500
667.3170
527.8770
--
Net Interest Income
-828.7590
-671.9810
-532.5830
--
EBIT
-200.3440
-328.3490
-41.7080
-197.7488
EBITDA
-197.3240
-298.1420
-4.6590
-197.7488
Reconciled Cost of Revenue
431.9080
472.5320
483.2420
--
Reconciled Depreciation
3.0200
30.2070
37.0490
--
Net Income from Continuing Operation Net Minority Interest
-1,063.7080
-1,054.7010
-187.4550
-197.7488
Total Unusual Items Excluding Goodwill
52.0990
-207.1130
-37.5480
--
Total Unusual Items
52.0990
-207.1130
-37.5480
--
Normalized EBITDA
-249.4230
-91.0290
32.8890
-197.7488
Tax Rate for Calcs
0.0002
0.0002
0.0002
0
Tax Effect of Unusual Items
8.8568
-35.2092
-6.3832
0
12/31/2021 - 10/31/2022
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