JUVAF - Juva Life Inc.

Other OTC - Other OTC Delayed Price. Currency in USD
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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
12/31/2020
12/31/2019
Total Revenue
2,963
967.237
0
Cost of Revenue
2,311
538.966
0
Gross Profit
652.546
428.271
0
Operating Expense
13,775
11,694
6,501
Operating Income
-13,122
-11,265
-6,501
Net Non Operating Interest Income Expense
-303.861
-381.514
-435.103
Other Income Expense
-4,727
-4,530
-2,044
Pretax Income
-18,153
-16,177
-8,981
Tax Provision
130
60
0
Net Income Common Stockholders
-18,283
-16,237
-8,981
Diluted NI Available to Com Stockholders
-18,283
-16,237
-8,981
Basic EPS
-
-0.13
-0.07
Diluted EPS
-
-0.13
-0.07
Basic Average Shares
-
129,242
134,673
Diluted Average Shares
-
129,242
134,673
Rent Expense Supplemental
-58.758
101.029
50.765
Total Expenses
16,085
12,233
6,501
Net Income from Continuing & Discontinued Operation
-18,283
-16,237
-8,981
Normalized Income
-14,809
-12,913
-6,936
Interest Expense
303.861
381.514
435.103
Net Interest Income
-303.861
-381.514
-435.103
EBIT
-17,849
-15,795
-8,545
EBITDA
-16,169
-
-
Reconciled Cost of Revenue
1,651
538.966
0
Reconciled Depreciation
1,680
775.314
730.103
Net Income from Continuing Operation Net Minority Interest
-18,283
-16,237
-8,981
Total Unusual Items Excluding Goodwill
-4,727
-4,523
-2,044
Total Unusual Items
-4,727
-4,523
-2,044
Normalized EBITDA
-11,442
-10,497
-5,771
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-1,253
-1,199
0

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