Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
16,862.1300
24,843.3810
22,222.6450
13,295.0780
5,628.6160
Cost of Revenue
11,264.9360
16,065.1670
14,655.8120
7,183.0290
3,684.9250
Gross Profit
5,597.1940
8,778.2140
7,566.8330
6,112.0490
1,943.6910
Operating Expense
8,028.3750
9,749.9160
9,360.5920
6,912.0450
4,335.4290
Operating Income
-2,431.1810
-971.7020
-1,793.7590
-799.9960
-2,391.7380
Net Non Operating Interest Income Expense
-1,177.5130
-1,396.7780
-1,040.1930
-343.9180
-276.5970
Other Income Expense
-11,471.8540
-11,459.9340
-1,027.6900
-3,193.7250
-96.6040
Pretax Income
-15,080.5480
-13,828.4140
-3,861.6420
-4,337.6390
-2,764.9390
Tax Provision
--
-593
-317
-56
-15
Net Income Common Stockholders
-14,487.5480
-13,235.4140
-3,544.6420
-4,281.6390
-2,749.9390
Diluted NI Available to Com Stockholders
-14,487.5480
-13,235.4140
-3,544.6420
-4,281.6390
-2,749.9390
Basic EPS
-2.59
-2.36
-0.63
-0.70
-0.50
Diluted EPS
-2.59
-2.36
-0.63
-0.70
-0.50
Basic Average Shares
5,597.0500
5,597.0500
5,597.0500
5,923.0840
5,022.5700
Diluted Average Shares
5,597.0500
5,597.0500
5,597.0500
5,923.0840
5,022.5700
Total Operating Income as Reported
-2,431.1810
-971.7020
-1,793.7590
-799.9960
-2,391.7380
Rent Expense Supplemental
--
--
--
--
0
Total Expenses
19,293.3110
25,815.0830
24,016.4040
14,095.0740
8,020.3540
Net Income from Continuing & Discontinued Operation
-14,487.5480
-13,235.4140
-3,544.6420
-4,281.6390
-2,749.9390
Normalized Income
-3,011.0710
-2,251.0795
-2,920.1168
-2,630.9949
-2,600.7528
Interest Income
--
--
--
0
0
Interest Expense
1,177.5130
1,396.7780
1,040.1930
343.9180
276.5970
Net Interest Income
-1,177.5130
-1,396.7780
-1,040.1930
-343.9180
-276.5970
EBIT
-13,903.0350
-12,431.6360
-2,821.4490
-3,993.7210
-2,488.3420
EBITDA
-13,487.2360
-11,205.4410
-1,411.2640
-2,617.7130
-1,389.9430
Reconciled Cost of Revenue
11,069.4470
15,302.3740
13,782.0940
6,308.3850
2,859.1420
Reconciled Depreciation
415.7990
1,226.1950
1,410.1850
1,376.0080
1,098.3990
Net Income from Continuing Operation Net Minority Interest
-14,487.5480
-13,235.4140
-3,544.6420
-4,281.6390
-2,749.9390
Total Unusual Items Excluding Goodwill
-11,476.4770
-11,476.4770
-680.3770
-1,672.2330
-150
Total Unusual Items
-11,476.4770
-11,476.4770
-680.3770
-1,672.2330
-150
Normalized EBITDA
-2,010.7590
271.0360
-730.8870
-945.4800
-1,239.9430
Tax Rate for Calcs
0
0
0.0001
0
0
Tax Effect of Unusual Items
0
-492.1425
-55.8518
-21.5889
-0.8138
12/31/2021 - 1/6/2020
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