Other OTC - Delayed Quote USD

IDenta Corp. (IDTA)

0.2175 0.0000 (0.00%)
At close: April 23 at 2:55 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,150.1800
1,051.5900
1,338.7540
1,392.1360
1,449.8990
Cost of Revenue
265.9030
388.6150
355.3610
379.6410
575.7310
Gross Profit
884.2770
662.9750
983.3930
1,012.4950
874.1680
Operating Expense
839.2670
664.4740
858.0770
798.3430
518.5950
Operating Income
45.0100
-1.4990
125.3160
214.1520
355.5730
Net Non Operating Interest Income Expense
-20.2420
-25.3380
-14.7810
-13.3580
-9.6030
Other Income Expense
71.7420
44.9210
52.6270
-97.9960
8.4790
Pretax Income
96.5100
18.0840
163.1620
102.7980
354.4490
Tax Provision
3.8910
3.4400
0.4510
33.6150
--
Net Income Common Stockholders
92.6190
14.6440
162.7110
69.1830
354.4490
Diluted NI Available to Com Stockholders
92.6190
14.6440
162.7110
69.1830
354.4490
Basic EPS
0.00
--
0.04
0.04
0.09
Diluted EPS
0.00
--
0.04
0.04
0.09
Basic Average Shares
4,045.5890
--
4,045.5890
4,045.5890
4,045.5890
Diluted Average Shares
4,715.5890
--
4,715.5890
4,045.5890
4,045.5890
Total Expenses
1,105.1700
1,053.0890
1,213.4380
1,177.9840
1,094.3260
Net Income from Continuing & Discontinued Operation
92.6190
14.6440
162.7110
69.1830
354.4490
Normalized Income
23.7694
-21.7320
110.2295
135.1343
345.9700
Interest Income
0.1280
0.1440
0.1650
--
--
Interest Expense
20.3700
25.4820
14.9460
13.3580
9.6030
Net Interest Income
-20.2420
-25.3380
-14.7810
-13.3580
-9.6030
EBIT
116.8800
43.5660
178.1080
116.1560
364.0520
EBITDA
136.5340
71.5870
199.5580
135.5740
375.4010
Reconciled Cost of Revenue
265.9030
388.6150
355.3610
379.6410
575.7310
Reconciled Depreciation
19.6540
28.0210
21.4500
19.4180
11.3490
Net Income from Continuing Operation Net Minority Interest
92.6190
14.6440
162.7110
69.1830
354.4490
Total Unusual Items Excluding Goodwill
71.7420
44.9210
52.6270
-97.9960
8.4790
Total Unusual Items
71.7420
44.9210
52.6270
-97.9960
8.4790
Normalized EBITDA
64.7920
26.6660
146.9310
233.5700
366.9220
Tax Rate for Calcs
0.0000
0.0002
0.0000
0.0003
--
Tax Effect of Unusual Items
2.8924
8.5450
0.1455
-32.0447
--
12/31/2020 - 7/24/2017

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