IDWM - IDW Media Holdings, Inc.

Other OTC - Other OTC Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
10/31/2018
10/31/2017
10/31/2016
Total Revenue
58,680
58,680
60,360
65,267
Cost of Revenue
54,838
54,838
33,250
34,444
Gross Profit
3,842
3,842
27,110
30,823
Operating Expense
29,397
29,397
28,086
24,265
Operating Income
-25,555
-25,555
-976
6,558
Net Non Operating Interest Income Expense
-524
-524
-155
-75
Other Income Expense
-59
-59
52
-341
Pretax Income
-26,138
-26,138
-1,079
6,142
Tax Provision
9,884
9,884
-282
2,473
Net Income Common Stockholders
-36,022
-36,022
-797
3,669
Diluted NI Available to Com Stockholders
-36,022
-36,022
-797
3,669
Basic EPS
-
-
0
0
Diluted EPS
-
-
0
0
Basic Average Shares
-
-
5,842
4,976
Diluted Average Shares
-
-
5,842
4,976
Total Operating Income as Reported
-25,624
-25,624
-998
6,240
Total Expenses
84,235
84,235
61,336
58,709
Net Income from Continuing & Discontinued Operation
-36,022
-36,022
-797
3,669
Normalized Income
-35,972
-35,972
-780.7498
3,860
Net Interest Income
-524
-524
-155
-75
EBIT
-25,555
-25,555
-976
6,558
EBITDA
-23,930
-
-
-
Reconciled Cost of Revenue
54,838
54,838
33,250
34,444
Reconciled Depreciation
1,625
1,625
1,585
1,538
Net Income from Continuing Operation Net Minority Interest
-36,022
-36,022
-797
3,669
Total Unusual Items Excluding Goodwill
-69
-69
-22
-318
Total Unusual Items
-69
-69
-22
-318
Normalized EBITDA
-23,861
-23,861
631
8,414
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-18.63
-18.63
-5.7498
-127.2