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XTREME FIGHTING CHAMPIONSHIPS, INC. (DKMR)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 |
| | 10-Q | 10-K/A | S-1 | 10-Q | 10-Q | 10-K/A | S-1 | 10-Q |
| Revenues | 0.1 | 1.8 | 0.3 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 |
| Revenue growth | 87.5% | 384.2% | | | | -98.2% | -100.0% | -100.0% |
| Cost of goods sold | 0.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.1 | -0.2 | -1.7 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 |
| Gross margin | 100.0% | -12.1% | -482.9% | 100.0% | 100.0% | 100.0% | | |
| Selling, general and administrative [+] | 0.1 | 1.6 | 0.2 | 0.3 | 0.6 | 8.2 | 0.4 | 4.7 |
| General and administrative | 0.1 | 1.6 | 0.2 | 0.3 | 0.6 | 8.5 | 0.5 | 4.7 |
| Other selling, general and administrative | | | | | | -0.4 | 0.0 | |
| Other operating expenses | | -1.0 | -1.1 | | | | | |
| EBITDA [+] | 0.0 | 1.1 | | -0.3 | -0.6 | -7.8 | | -4.7 |
| EBITDA growth | -96.1% | -114.3% | -88.4% | -94.0% | 292916.0% | -62.2% | 6872.9% | 39259.2% |
| EBITDA margin | -33.6% | 61.9% | -52.5% | -90630.5% | -1615.7% | -2095.4% | | |
| Depreciation | 0.5 | 1.9 | | 0.3 | 0.3 | -0.6 | -1.7 | 0.6 |
| EBITA | -0.5 | -0.8 | -0.2 | -0.6 | -0.9 | -7.2 | 0.2 | -5.3 |
| EBITA margin | -734.5% | -44.1% | -52.5% | -182692.1% | -2415.3% | -1940.1% | | |
| Amortization of intangibles | | | | | | 0.0 | 1.7 | |
| EBIT [+] | -0.5 | -0.8 | -0.2 | -0.6 | -0.9 | -7.2 | -1.6 | -5.3 |
| EBIT growth | -43.0% | -89.0% | -88.4% | -89.1% | 437913.0% | -65.0% | 6872.9% | 44082.2% |
| EBIT margin | -734.5% | -44.1% | -52.5% | -182692.1% | -2415.3% | -1940.1% | | |
| Interest expense | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | |
| Interest expense | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | |
| Other income (expense), net [+] | | -1.6 | 0.2 | 0.6 | | -6.9 | 1.6 | 5.3 |
| Other | | | | | 0.0 | | | |
| Pre-tax income | -0.5 | -2.5 | 0.0 | 0.0 | -0.9 | -14.1 | 0.0 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | | | 0.0% | 0.0% | | |
| Net income | -0.5 | -0.8 | -0.2 | -0.6 | -0.9 | -5.7 | -3.1 | -5.3 |
| Net margin | -734.5% | -44.9% | -55.7% | -186185.1% | -2445.6% | -1548.0% | | |
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| Basic EPS [+] | ($0.01) | ($0.01) | $0.00 | $0.00 | ($0.01) | ($0.04) | ($0.02) | ($0.03) |
| Growth | -27.2% | -84.7% | -93.7% | -86.0% | 898253.1% | -95.0% | 1043.5% | -359.7% |
| Diluted EPS [+] | ($0.01) | ($0.01) | $0.00 | $0.00 | ($0.01) | ($0.04) | ($0.02) | ($0.03) |
| Growth | -27.2% | -84.7% | -93.7% | -86.0% | 898253.1% | -95.0% | 1043.5% | -359.7% |
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| Shares outstanding (basic) [+] | 77.2 | 132.3 | 144.4 | 144.4 | 99.8 | 144.4 | 145.4 | 183.0 |
| Growth | -22.6% | -8.3% | -0.7% | -21.1% | -50.6% | 462.6% | 1093.9% | 1402.1% |
| Shares outstanding (diluted) [+] | 77.2 | 132.3 | 144.4 | 144.4 | 99.8 | 144.4 | 145.4 | 183.0 |
| Growth | -22.6% | -8.3% | -0.7% | -21.1% | -50.6% | 462.6% | 1093.9% | 1402.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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