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PHI Group, Inc. (PHIG)

OTC Markets EXMKT - OTC Markets EXMKT Delayed Price. Currency in USD
24.000.00 (0.00%)
At close: 04:00PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
5
5
25
30
61
Cost of Revenue
210.3
210.3
360
360
247.5
Gross Profit
-205.3
-205.3
-335
-330
-186.5
Operating Expense
952.472
952.472
665.623
16,570
666.116
Operating Income
-1,158
-1,158
-1,001
-16,900
-852.616
Net Non Operating Interest Income Expense
-400.303
-400.303
-934.872
-1,593
-369.28
Other Income Expense
-6,637
-6,637
-3,674
-2,662
-5,331
Pretax Income
-8,195
-8,195
-5,609
-21,154
-6,553
Net Income Common Stockholders
-8,195
-8,195
-5,609
-21,154
-6,553
Diluted NI Available to Com Stockholders
-8,195
-8,195
-5,609
-21,154
-6,553
Basic EPS
-0.00
-0.00
-0.00
-0.00
-0.00
Diluted EPS
-0.00
-0.00
-0.00
-0.00
-0.00
Basic Average Shares
36,626,480
44,127,075
34,455,936
28,448,616
17,386,377
Diluted Average Shares
36,626,480
44,127,075
34,455,936
28,448,616
17,386,377
Total Operating Income as Reported
-1,158
-1,158
-1,001
-16,900
-852.616
Total Expenses
1,163
1,163
1,026
16,930
913.616
Net Income from Continuing & Discontinued Operation
-8,195
-8,195
-5,609
-21,154
-6,553
Normalized Income
-8,195
-8,195
-5,609
-21,154
-6,553
Interest Expense
400.303
400.303
934.872
1,593
369.28
Net Interest Income
-400.303
-400.303
-934.872
-1,593
-369.28
EBIT
-7,795
-7,795
-4,674
-19,562
-6,184
EBITDA
-7,795
-7,795
-4,674
-19,562
-6,184
Reconciled Cost of Revenue
210.3
210.3
360
360
247.5
Net Income from Continuing Operation Net Minority Interest
-8,195
-8,195
-5,609
-21,154
-6,553
Normalized EBITDA
-7,795
-7,795
-4,674
-19,562
-6,184
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0