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7,320.00
-610.00
(-7.69%)
As of 12:45:16 PM GMT+9. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
79,842,593.59
79,842,593.59
145,881,865.23
128,997,854.04
90,336,176.99
Cost of Revenue
43,842,331.56
43,842,331.56
74,885,227.47
66,458,184.48
58,350,701.60
Gross Profit
36,000,262.03
36,000,262.03
70,996,637.76
62,539,669.56
31,985,475.39
Operating Expense
80,253,821
80,253,821
64,878,267
46,333,900
28,598,060
Operating Income
-44,253,558.97
-44,253,558.97
6,118,370.76
16,205,769.56
3,387,415.39
Net Non Operating Interest Income Expense
-2,324,950.18
-2,324,950.18
-2,090,202.99
-2,100,658.45
-479,142.87
Pretax Income
-56,226,935.03
-56,226,935.03
-4,233,594.74
11,466,207.72
-2,763,956.77
Tax Provision
7,100,115.94
7,100,115.94
-1,185,903.76
3,509,270.19
-2,821,164.34
Net Income Common Stockholders
-60,426,549.23
-60,426,549.23
-2,146,319.55
7,956,937.53
-12,764.72
Basic EPS
-3.86k
--
-139.00
541.00
-1.00
Diluted EPS
-3.86k
--
-139.00
539.00
-1.00
Basic Average Shares
15,642.39
--
15,441.15
14,707.83
12,764.72
Diluted Average Shares
15,642.39
--
15,441.15
14,762.41
12,764.72
Total Operating Income as Reported
-44,253,559.05
-44,253,559.05
6,118,370.42
16,205,769.60
3,387,415.38
Rent Expense Supplemental
1,048,915
1,048,915
952,561
872,234
541,699
Total Expenses
124,096,152.56
124,096,152.56
139,763,494.47
112,792,084.48
86,948,761.60
Net Income from Continuing & Discontinued Operation
-60,426,549.23
-60,426,549.23
-2,146,319.55
7,956,937.53
-12,764.72
Normalized Income
-47,092,783.19
-47,092,783.19
4,181,348.01
9,678,691.58
5,896,657.78
Interest Income
625,058
625,058
459,401
631,165
839,603
Interest Expense
5,259,387
5,259,387
3,228,499
2,731,824
1,318,746
Net Interest Income
-2,324,950.18
-2,324,950.18
-2,090,202.99
-2,100,658.45
-479,142.87
EBIT
-50,967,548.03
-50,967,548.03
-1,005,095.74
14,198,031.72
-1,445,210.77
EBITDA
-42,373,049.03
-42,373,049.03
7,620,488.26
20,535,033.72
4,265,996.23
Reconciled Cost of Revenue
43,842,331.56
43,842,331.56
74,885,227.47
66,458,184.48
58,350,701.60
Reconciled Depreciation
8,594,499
8,594,499
8,625,584
6,337,002
5,711,207
Net Income from Continuing Operation Net Minority Interest
-60,426,549.23
-60,426,549.23
-2,146,319.55
7,956,937.53
-12,764.72
Total Unusual Items Excluding Goodwill
-17,544,429
-17,544,429
-8,789,861
-2,481,104
-7,879,230
Total Unusual Items
-17,544,429
-17,544,429
-8,789,861
-2,481,104
-7,879,230
Normalized EBITDA
-24,828,620.03
-24,828,620.03
16,410,349.26
23,016,137.72
12,145,226.23
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,210,662.96
-4,210,662.96
-2,462,193.44
-759,349.95
-1,969,807.50
12/31/2021 - 8/8/2019
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