0.069
-0.001
(-1.43%)
At close: April 8 at 10:35:55 AM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
35,206.652
35,206.652
18,898.404
23,427.213
25,689.212
Cost of Revenue
8,119.739
8,119.739
4,959.423
5,053.273
4,156.982
Gross Profit
27,086.913
27,086.913
13,938.981
18,373.940
21,532.230
Operating Expense
33,454.206
33,454.206
26,609.483
29,683.745
29,864.456
Operating Income
-6,367.293
-6,367.293
-12,670.502
-11,309.805
-8,332.226
Net Non Operating Interest Income Expense
463.995
463.995
-132.031
-57.181
-27.296
Pretax Income
-23,755.240
-23,755.240
-12,901.529
2,683.132
1,108.281
Tax Provision
-926.168
-926.168
1,406.268
-957.447
-919.088
Net Income Common Stockholders
-22,829.072
-22,829.072
-14,307.797
3,640.579
2,027.369
Diluted NI Available to Com Stockholders
-22,829.072
-22,829.072
-14,307.797
3,640.579
2,027.369
Basic EPS
-0.02
--
-0.01
0.00
0.00
Diluted EPS
-0.02
--
-0.01
0.00
0.00
Basic Average Shares
1,145,546
--
1,145,546
1,145,546
1,145,546
Diluted Average Shares
1,145,546
--
1,145,546
1,145,546
1,145,546
Rent Expense Supplemental
376.325
376.325
162.102
154.386
175.041
Total Expenses
41,573.945
41,573.945
31,568.906
34,737.018
34,021.438
Net Income from Continuing & Discontinued Operation
-22,829.072
-22,829.072
-14,307.797
3,640.579
2,027.369
Normalized Income
-13,746.044
-13,746.044
-11,558.111
272.076
1,185.934
Interest Income
666.589
666.589
50.854
49.975
123.381
Interest Expense
59.855
59.855
96.737
28.986
68.986
Net Interest Income
463.995
463.995
-132.031
-57.181
-27.296
EBIT
-23,695.385
-23,695.385
-12,804.792
2,712.118
1,177.267
EBITDA
-17,157.879
-17,157.879
-5,963.097
9,956.504
8,346.240
Reconciled Cost of Revenue
8,119.739
8,119.739
4,959.423
5,053.273
4,156.982
Reconciled Depreciation
6,537.506
6,537.506
6,841.695
7,244.386
7,168.973
Net Income from Continuing Operation Net Minority Interest
-22,829.072
-22,829.072
-14,307.797
3,640.579
2,027.369
Total Unusual Items Excluding Goodwill
-9,451.523
-9,451.523
-3,666.248
4,491.338
1,121.914
Total Unusual Items
-9,451.523
-9,451.523
-3,666.248
4,491.338
1,121.914
Normalized EBITDA
-7,706.356
-7,706.356
-2,296.849
5,465.166
7,224.326
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-368.495
-368.495
-916.562
1,122.835
280.479
12/31/2020 - 5/25/2004
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