XTREME FIGHTING CHAMPIONSHIPS, INC. (DKMR) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-16	Dec-31-15	Dec-31-13	Dec-31-12
	10-K/A	10-K/A	10-K	10-K	10-K	10-K	10-K/A	10-K/A
Revenues [+]	2.2	0.4	20.6	0.0	0.0	0.0	0.0	0.0
Net interest income					0.0	0.0
Revenue growth	487.2%	-98.2%			75.3%
Cost of goods sold	0.0	0.0	20.6	0.0	0.0	0.0	0.0	0.0
Gross profit	2.2	0.4	0.0	0.0	0.0	0.0	0.0	0.0
Gross margin	100.0%	100.0%	0.0%		100.0%	100.0%
Selling, general and administrative [+]	2.7	13.3	20.6				0.0	0.0
General and administrative	2.7	13.3	20.6	0.0	0.0	0.0	0.0	0.0
Other operating expenses [+]				0.0	0.0	0.0	0.0	0.1
Exploration expenses							0.0	0.1
EBITDA [+]	-0.5	-12.9
EBITDA growth	-96.0%	-37.3%	226236.4%				-61.5%	145.5%
EBITDA margin	-23.8%	-3477.4%	-100.0%		0.0%	0.0%
Depreciation	1.9	0.1
EBITA	-2.4	-13.0	-20.6	0.0	0.0	0.0	0.0	-0.1
EBITA margin	-111.3%	-3504.8%	-100.0%		0.0%	0.0%
Amortization of intangibles		1.1
EBIT [+]	-2.4	-14.1	-20.6	0.0	0.0	0.0	0.0	-0.1
EBIT growth	-82.8%	-31.7%	226236.4%				-61.5%	145.5%
EBIT margin	-111.3%	-3789.8%	-100.0%		0.0%	0.0%
Non-recurring items [+]							0.0
Asset impairment							0.0
Interest expense, net [+]	0.0	0.0	0.0	0.0			0.0	0.0
Interest expense	0.0	0.0	0.0	0.0
Interest income							0.0	0.0
Other income (expense), net [+]			0.2	0.0	0.0	0.0
Gain (loss) on debt retirement			0.2
Other	0.0	0.0	-0.1	0.0	0.0	0.0
Pre-tax income	-2.5	-14.1	-20.5	0.0	0.0	0.0	-0.1	-0.1
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%	0.0%	0.0%	0.1%	0.3%
Net income	-2.5	-14.1	-20.5	0.0	0.0	0.0	-0.1	-0.1
Net margin	-113.4%	-3801.7%	-99.3%		100.0%	100.0%

Basic EPS [+]	($0.02)	($0.10)	($0.80)	$0.00	$0.00	$0.00		($0.01)
Growth	-80.9%	-87.7%	106577.3%		75.3%			184.9%
Diluted EPS [+]	($0.02)	($0.10)	($0.80)	$0.00	$0.00	$0.00		($0.01)
Growth	-80.9%	-87.7%	106577.3%		75.3%			184.9%

Shares outstanding (basic) [+]	132.3	144.4	25.7	12.2	12.2	12.2		10.5
Growth	-8.3%	462.6%	110.7%		0.0%			-14.0%
Shares outstanding (diluted) [+]	132.3	144.4	25.7	12.2	12.2	12.2		10.5
Growth	-8.3%	462.6%	110.7%		0.0%			-14.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.