2.270
-0.120
(-5.02%)
As of 2:26:58 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,639,644.000
1,639,644.000
1,816,357.000
2,184,490.000
1,705,276.000
Cost of Revenue
336,417.000
336,417.000
337,029.000
433,361.000
365,554.000
Gross Profit
1,303,227.000
1,303,227.000
1,479,328.000
1,751,129.000
1,339,722.000
Operating Expense
2,056,442.000
2,056,442.000
2,470,468.000
2,497,871.000
1,108,336.000
Operating Income
-753,215.000
-753,215.000
-991,140.000
-746,742.000
231,386.000
Net Non Operating Interest Income Expense
196,343.000
196,343.000
106,404.000
139,949.000
35,252.000
Pretax Income
-589,423.000
-589,423.000
-1,168,666.000
-503,554.000
-650,086.000
Tax Provision
-2,380.000
-2,380.000
-9,454.000
-7,636.000
18,114.000
Net Income Common Stockholders
-585,634.000
-585,634.000
-1,154,070.000
-343,982.000
-704,482.000
Diluted NI Available to Com Stockholders
-585,634.000
-585,634.000
-1,154,070.000
-343,982.000
-704,482.000
Basic EPS
-0.32
-0.32
-0.62
-0.18
-0.48
Diluted EPS
-0.32
-0.32
-0.62
-0.18
-0.48
Basic Average Shares
1,837,277.000
1,837,277.000
1,847,885.000
1,864,358.000
1,467,688.000
Diluted Average Shares
1,837,277.000
1,837,277.000
1,847,885.000
1,864,358.000
1,467,688.000
Total Operating Income as Reported
-763,220.000
-763,220.000
-1,265,677.000
-626,771.000
326,456.000
Rent Expense Supplemental
16,465.000
16,465.000
27,630.000
--
--
Total Expenses
2,392,859.000
2,392,859.000
2,807,497.000
2,931,232.000
1,473,890.000
Net Income from Continuing & Discontinued Operation
-585,634.000
-585,634.000
-1,154,070.000
-343,982.000
-704,482.000
Normalized Income
-524,310.618
-524,310.618
-1,013,864.882
-305,197.197
-705,611.500
Interest Income
203,447.000
203,447.000
116,725.000
143,081.000
37,310.000
Interest Expense
7,104.000
7,104.000
10,321.000
3,132.000
2,058.000
Net Interest Income
196,343.000
196,343.000
106,404.000
139,949.000
35,252.000
EBIT
-582,319.000
-582,319.000
-1,158,345.000
-500,422.000
-648,028.000
EBITDA
-485,365.000
-485,365.000
-1,044,569.000
-443,743.000
-614,221.000
Reconciled Cost of Revenue
336,417.000
336,417.000
337,029.000
433,361.000
365,554.000
Reconciled Depreciation
96,954.000
96,954.000
113,776.000
56,679.000
33,807.000
Net Income from Continuing Operation Net Minority Interest
-585,634.000
-585,634.000
-1,154,070.000
-343,982.000
-704,482.000
Total Unusual Items Excluding Goodwill
-61,572.000
-61,572.000
-108,273.000
-39,382.000
1,506.000
Total Unusual Items
-61,572.000
-61,572.000
-75,465.000
-39,382.000
1,506.000
Normalized EBITDA
-423,793.000
-423,793.000
-969,104.000
-404,361.000
-615,727.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-248.618
-248.618
-875.882
-597.197
376.500
12/31/2020 - 9/25/2020
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