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High Fusion Inc. (SPLIF)

Other OTC - Other OTC Delayed Price. Currency in USD
0.0051-0.0026 (-33.77%)
At close: 12:55PM EST
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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
4,714
96.067
12,338
23,608
Cost of Revenue
2,838
75.723
9,551
18,127
Gross Profit
1,876
20.344
2,787
5,481
Operating Expense
8,045
5,121
14,330
22,361
Operating Income
-6,169
-5,101
-11,543
-16,880
Net Non Operating Interest Income Expense
-472.497
-1,082
-4,074
-3,622
Other Income Expense
7,826
-5,370
-5,409
-6,050
Pretax Income
1,184
-11,553
-21,026
-26,552
Tax Provision
61.044
67.816
1,063
1,144
Net Income Common Stockholders
785.104
-1,850
-22,089
-27,696
Diluted NI Available to Com Stockholders
785.104
-1,850
-22,089
-27,696
Basic EPS
-
-0.04
-1.40
-1.80
Diluted EPS
-
-0.04
-1.40
-1.80
Basic Average Shares
-
45,201
16,477
15,518
Diluted Average Shares
-
45,201
16,477
15,518
Rent Expense Supplemental
303.428
245.693
291.729
-
Total Expenses
10,883
5,197
23,881
40,488
Net Income from Continuing & Discontinued Operation
785.104
-1,850
-22,089
-27,696
Normalized Income
6,722
-7,674
-18,876
-23,147
Interest Income
103.688
217.848
201.375
68.237
Interest Expense
501.56
1,277
4,099
3,691
Net Interest Income
-472.497
-1,082
-4,074
-3,622
EBIT
1,686
-10,276
-16,927
-22,861
EBITDA
2,965
-
-
-
Reconciled Cost of Revenue
2,838
75.723
9,551
18,220
Reconciled Depreciation
1,279
483.573
2,422
2,045
Net Income from Continuing Operation Net Minority Interest
766.067
-11,621
-22,089
-27,696
Total Unusual Items Excluding Goodwill
-6,280
-5,370
-4,370
-6,189
Total Unusual Items
-6,280
-5,370
-4,370
-6,189
Normalized EBITDA
9,245
-4,422
-10,134
-14,535
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-323.6509
-1,423
-1,158
-1,640
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