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Collective Audience, Inc. (CAUD)

OTC Markets OTCQB - OTC Markets OTCQB Delayed Price. Currency in USD
0.6700+0.0200 (+3.08%)
At close: 04:00PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,142
12,142
20,236
22,792
15,138
Operating Expense
20,221
18,799
25,716
27,894
18,792
Operating Income
-8,079
-6,657
-5,481
-5,102
-3,654
Net Non Operating Interest Income Expense
-303.001
0
-84.732
62.653
-
Other Income Expense
-
2,081
-
503.7
-286.428
Pretax Income
-6,308
-4,575
-5,565
-4,535
-3,941
Tax Provision
-48
0
0
0
0
Net Income Common Stockholders
-6,260
-4,575
-5,565
-4,535
-3,941
Diluted NI Available to Com Stockholders
-6,260
-4,575
-5,565
-4,535
-3,941
Basic EPS
-0.36
-0.33
-0.49
-0.40
-0.35
Diluted EPS
-0.36
-0.33
-0.49
-0.40
-0.35
Basic Average Shares
13,220
13,727
11,400
11,400
11,400
Diluted Average Shares
13,220
13,727
11,400
11,400
11,400
Total Operating Income as Reported
-8,079
-6,657
-5,481
-5,102
-3,654
Total Expenses
20,221
18,799
25,716
27,894
18,792
Net Income from Continuing & Discontinued Operation
-6,260
-4,575
-5,565
-4,535
-3,941
Normalized Income
-6,218
-4,545
-5,565
-5,039
-3,941
Interest Income
-303.001
0
0.058
62.653
-
Interest Expense
-
0
84.79
0
-
Net Interest Income
-303.001
0
-84.732
62.653
-
EBIT
-5,998
-4,575
-5,481
-4,535
-3,654
EBITDA
-4,493
-3,064
-4,070
-3,564
-2,683
Reconciled Depreciation
1,505
1,511
1,411
971.517
971.517
Net Income from Continuing Operation Net Minority Interest
-6,260
-4,575
-5,565
-4,535
-3,941
Total Unusual Items Excluding Goodwill
-42.684
-42.684
0
503.7
0
Total Unusual Items
-42.684
-42.684
0
503.7
0
Normalized EBITDA
-4,450
-3,022
-4,070
-4,067
-2,683
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-0.3248
-12.6771
0
0
0