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Top Shelf Brands Holdings Corp. (DKTS)

OTC Markets EXMKT - OTC Markets EXMKT Delayed Price. Currency in USD
0.00010.0000 (0.00%)
At close: 03:00PM EST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
Total Revenue
2,467
Cost of Revenue
0
Gross Profit
2,467
Operating Expense
2,952
Operating Income
-484.274
Net Non Operating Interest Income Expense
-267.508
Other Income Expense
1,259
Pretax Income
506.898
Tax Provision
5.721
Net Income Common Stockholders
500.514
Diluted NI Available to Com Stockholders
500.514
Basic EPS
0.00
Diluted EPS
0.00
Basic Average Shares
760,275
Diluted Average Shares
4,332,833
Total Operating Income as Reported
-484.274
Total Expenses
2,952
Net Income from Continuing & Discontinued Operation
500.514
Normalized Income
-743.2972
Interest Income
-117.729
Interest Expense
149.779
Net Interest Income
-267.508
EBIT
656.677
EBITDA
678.908
Reconciled Cost of Revenue
0
Reconciled Depreciation
22.231
Net Income from Continuing Operation Net Minority Interest
501.177
Total Unusual Items Excluding Goodwill
1,259
Total Unusual Items
1,259
Normalized EBITDA
-579.772
Tax Rate for Calcs
0
Tax Effect of Unusual Items
14.2058