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Patriot One Technologies Inc. (PTOTF)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.3136+0.0161 (+5.41%)
At close: 03:43PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
7/31/2021
7/31/2020
7/31/2019
Total Revenue
3,092
1,082
2,071
0
Cost of Revenue
206.748
28.054
194.097
-
Gross Profit
2,885
1,054
1,877
-
Operating Expense
14,517
13,834
24,852
17,588
Operating Income
-11,632
-12,780
-22,975
-17,588
Net Non Operating Interest Income Expense
-109.502
24.934
481.702
862.013
Other Income Expense
-3,730
-3,977
-2,966
-825.565
Pretax Income
-15,472
-16,732
-25,459
-17,552
Tax Provision
0
-169.886
-332.812
-120
Net Income Common Stockholders
-15,472
-16,562
-25,126
-17,432
Diluted NI Available to Com Stockholders
-15,472
-16,562
-25,126
-17,432
Basic EPS
-
-0.11
-0.17
-0.13
Diluted EPS
-
-0.11
-0.17
-0.13
Basic Average Shares
-
150,729
148,674
130,720
Diluted Average Shares
-
150,729
148,674
130,720
Total Operating Income as Reported
13,722
12,780
23,391
-
Total Expenses
14,724
13,862
25,046
17,588
Interest Income
-109.502
24.934
481.702
862.013
Net Interest Income
-109.502
24.934
481.702
862.013
Net Income from Continuing & Discontinued Operation
-15,472
-16,562
-25,126
-17,432
Normalized Income
-15,719
-16,562
-24,715
-17,432
EBIT
-11,632
-12,780
-22,975
-17,588
EBITDA
-9,997
-
-
-
Reconciled Cost of Revenue
206.748
28.054
194.097
-
Reconciled Depreciation
1,635
1,813
2,354
495.988
Net Income from Continuing Operation Net Minority Interest
-15,472
-16,562
-25,126
-17,432
Total Unusual Items Excluding Goodwill
247.441
-
-416.73
-
Total Unusual Items
247.441
-
-416.73
-
Normalized EBITDA
-10,244
-10,967
-20,204
-17,092
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
-5.4476
0
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