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(IKGPF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
0.47000.0000 (0.00%)
At close: 03:00PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
21,104
21,104
30,789
15,965
9,324
Cost of Revenue
8,424
8,424
-
6,077
3,403
Gross Profit
12,680
12,680
30,789
9,888
5,921
Operating Expense
31,798
31,798
45,585
19,356
15,171
Operating Income
-19,118
-19,118
-14,796
-9,468
-9,250
Net Non Operating Interest Income Expense
199
199
-116
-69
-55
Other Income Expense
776
776
3,878
1,680
362
Pretax Income
-15,045
-15,045
-7,879
-7,857
-7,492
Tax Provision
0
0
8
0
0
Net Income Common Stockholders
-15,045
-15,045
-7,887
-7,857
-7,492
Basic EPS
-0.05
-0.09
-0.05
-0.05
-0.06
Diluted EPS
-0.05
-0.09
-0.05
-0.05
-0.06
Basic Average Shares
159,560
160,056
159,560
148,855
121,475
Diluted Average Shares
159,560
160,056
159,560
148,855
121,475
Net Income from Continuing & Discontinued Operation
-15,045
-15,045
-7,887
-7,857
-7,492
Normalized Income
-15,045
-15,045
-7,887
-7,757
-7,492
Interest Income
199
199
-
-
-
Interest Expense
-
-
116
69
55
Net Interest Income
199
199
-116
-69
-55
EBIT
-19,118
-19,118
-7,763
-7,788
-7,437
EBITDA
-16,020
-16,020
-4,608
-5,865
-5,986
Reconciled Cost of Revenue
8,424
8,424
-
6,077
3,403
Reconciled Depreciation
3,098
3,098
3,155
1,923
1,451
Net Income from Continuing Operation Net Minority Interest
-15,045
-15,045
-7,887
-7,857
-7,492
Total Unusual Items Excluding Goodwill
-
-
-
-100
-
Total Unusual Items
-
-
-
-100
-
Normalized EBITDA
-16,020
-16,020
-4,608
-5,765
-5,986
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0