20.900
+0.150
+(0.72%)
At close: January 28 at 12:08:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
549,047.000
476,206.000
279,358.000
175,174.000
Cost of Revenue
461,265.000
408,184.000
245,788.000
158,173.000
Gross Profit
87,782.000
68,022.000
33,570.000
17,001.000
Operating Expense
266,012.000
268,933.000
252,758.000
155,464.000
Operating Income
-178,230.000
-200,911.000
-219,188.000
-138,463.000
Net Non Operating Interest Income Expense
-3,023.000
-1,406.000
-287.000
-704.000
Pretax Income
-186,344.000
-207,095.000
-220,658.000
-139,347.000
Tax Provision
27.000
60.000
172.000
450.000
Net Income Common Stockholders
-179,543.000
-197,238.000
-214,864.000
-132,220.000
Diluted NI Available to Com Stockholders
-179,543.000
-197,238.000
-214,864.000
-132,220.000
Diluted EPS
-0.45
-0.49
-0.54
-0.33
Diluted Average Shares
399,190.000
399,190.000
399,190.000
399,190.000
Total Operating Income as Reported
-183,321.000
-205,689.000
-220,371.000
-138,643.000
Rent Expense Supplemental
1,977.000
1,246.000
737.000
1,059.000
Total Expenses
727,277.000
677,117.000
498,546.000
313,637.000
Net Income from Continuing & Discontinued Operation
-179,543.000
-197,238.000
-214,864.000
-132,220.000
Normalized Income
-176,929.250
-195,445.500
-215,311.000
-132,595.750
Interest Income
2,622.000
1,967.000
1,234.000
212.000
Interest Expense
5,645.000
3,373.000
1,521.000
916.000
Net Interest Income
-3,023.000
-1,406.000
-287.000
-704.000
EBIT
-180,699.000
-203,722.000
-219,137.000
-138,431.000
EBITDA
-152,206.000
-177,101.000
-201,422.000
-129,238.000
Reconciled Cost of Revenue
461,265.000
408,184.000
245,788.000
158,173.000
Reconciled Depreciation
28,493.000
26,621.000
17,715.000
9,193.000
Net Income from Continuing Operation Net Minority Interest
-179,543.000
-197,238.000
-214,864.000
-132,220.000
Total Unusual Items Excluding Goodwill
-3,485.000
-2,390.000
596.000
501.000
Total Unusual Items
-3,485.000
-2,390.000
596.000
501.000
Normalized EBITDA
-148,721.000
-174,711.000
-202,018.000
-129,739.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-871.250
-597.500
149.000
125.250
12/31/2021 - 12/27/2024
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