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Smart Employee Benefits Inc. (SEBFF)

Other OTC - Other OTC Delayed Price. Currency in USD
0.13430.0000 (0.00%)
At close: 11:35AM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
11/30/2021
11/30/2020
11/30/2019
Total Revenue
64,576
61,781
60,620
68,483
Cost of Revenue
43,119
39,757
40,333
46,306
Gross Profit
21,456
22,024
20,287
22,177
Operating Expense
23,879
22,658
22,212
26,917
Operating Income
-2,422
-634.269
-1,925
-4,740
Net Non Operating Interest Income Expense
-5,865
-4,803
-3,183
-2,918
Other Income Expense
-831.9
-266.683
-314.769
2,225
Pretax Income
-9,119
-5,704
-5,423
-5,433
Tax Provision
0.268
0.943
-1,253
-592.65
Net Income Common Stockholders
-8,565
-5,346
-3,684
-5,083
Diluted NI Available to Com Stockholders
-8,565
-5,346
-3,684
-5,083
Basic EPS
-
-0.03
-0.02
-0.03
Diluted EPS
-
-0.03
-0.02
-0.03
Basic Average Shares
-
169,717
165,761
165,165
Diluted Average Shares
-
169,717
165,761
165,165
Total Operating Income as Reported
-
-
-
-4,704
Total Expenses
66,998
62,415
62,545
73,223
Net Income from Continuing & Discontinued Operation
-8,565
-5,346
-3,684
-5,083
Normalized Income
-8,066
-5,150
-3,442
-6,694
Interest Expense
5,865
4,803
3,183
2,918
Net Interest Income
-5,865
-4,803
-3,183
-2,918
EBIT
-3,254
-900.952
-2,240
-2,515
EBITDA
-1,608
-
-
-
Reconciled Cost of Revenue
43,119
39,757
40,333
46,306
Reconciled Depreciation
1,647
1,689
3,460
3,143
Net Income from Continuing Operation Net Minority Interest
-8,565
-5,346
-3,684
-4,712
Total Unusual Items Excluding Goodwill
-831.9
-266.683
-314.769
2,225
Total Unusual Items
-831.9
-266.683
-314.769
2,225
Normalized EBITDA
-775.787
1,055
1,535
-1,597
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-332.76
-70.671
-72.7529
242.6864
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