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CCUR Holdings, Inc. (CCUR)

Other OTC - Other OTC Delayed Price. Currency in USD
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2.8500+0.1100 (+4.01%)
At close: 3:46PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2020
6/30/2019
6/30/2018
Total Revenue
4,462
5,873
3,456
0
Operating Expense
22,090
9,059
5,483
7,370
Operating Income
-17,628
-3,186
-2,027
-7,370
Net Non Operating Interest Income Expense
4,761
7,004
4,416
1,439
Other Income Expense
3,707
3,181
-1,799
-1,782
Pretax Income
-9,160
6,999
590
-7,713
Tax Provision
-7,680
-6,030
40
-959
Net Income Common Stockholders
-1,857
12,230
681
16,085
Diluted NI Available to Com Stockholders
-1,857
12,230
681
16,085
Basic EPS
-
4.17k
240.24
5.11k
Diluted EPS
-
4.14k
240.24
5.11k
Basic Average Shares
-
2.921
2.977
3.153
Diluted Average Shares
-
2.941
2.983
3.153
Total Operating Income as Reported
-16,333
-1,491
-2,757
-7,370
Total Expenses
22,090
9,059
5,483
7,370
Net Income from Continuing & Discontinued Operation
-1,857
12,230
681
16,085
Normalized Income
-4,521
9,922
2,316
-5,215
Interest Income
4,761
7,004
4,416
1,443
Interest Expense
-
-
0
4
Net Interest Income
4,761
7,004
4,416
1,439
EBIT
-17,628
-3,186
590
-7,709
EBITDA
-17,170
-
-
-
Reconciled Depreciation
458
496
182
606
Net Income from Continuing Operation Net Minority Interest
-1,857
12,230
681
-6,754
Total Unusual Items Excluding Goodwill
3,649
3,162
-1,754
-1,757
Total Unusual Items
3,649
3,162
-1,754
-1,757
Normalized EBITDA
-20,819
-5,852
2,526
-5,346
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
985.23
853.74
-118.9153
-218.4575