16,090.00
-30.00
(-0.19%)
At close: 3:19:59 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,755,230.99
5,318,849.45
3,500,000
5,600,000
11,016,789
Gross Profit
4,755,230.99
5,318,849.45
3,500,000
5,600,000
11,016,789
Operating Expense
--
57,272,810
71,452,024
37,690,086
33,891,359
Operating Income
-8,723,390.01
-51,953,960.55
-67,952,024
-32,090,086
-22,874,570
Net Non Operating Interest Income Expense
-1,173,600.52
1,640,299.15
1,381,699.12
512,167.90
33,759
Pretax Income
-49,941,634.41
-55,022,204.09
-79,833,059.38
-150,741,996.12
-75,933,174
Tax Provision
--
473,095
--
--
--
Net Income Common Stockholders
-50,414,729.41
-55,495,299.09
-79,833,059.38
-150,741,996.12
-75,933,174
Basic EPS
-496.19
-643.00
-998.00
-4.51k
-5.41k
Diluted EPS
-496.19
-643.00
-998.00
-4.51k
-5.41k
Basic Average Shares
44,214.81
--
39,996.52
33,431.36
14,030.52
Diluted Average Shares
44,214.81
--
39,996.52
33,431.36
14,030.52
Total Operating Income as Reported
-44,824,805.58
-53,304,560.67
-67,952,023.58
-30,632,085.80
-22,874,570.38
Rent Expense Supplemental
--
--
68,155
12,384
31,697
Total Expenses
--
57,272,810
71,452,024
37,690,086
33,891,359
Net Income from Continuing & Discontinued Operation
-50,414,729.41
-55,495,299.09
-79,833,059.38
-150,741,996.12
-75,933,174
Normalized Income
-52,905,224.41
-57,551,140.89
-76,297,039.38
-151,453,076.12
-76,012,272
Interest Income
--
2,002,744
1,770,494
793,770
244,067
Interest Expense
--
362,444
388,795
281,602
210,308
Net Interest Income
-1,173,600.52
1,640,299.15
1,381,699.12
512,167.90
33,759
EBIT
-10,987,918.41
-54,659,760.09
-79,444,264.38
-150,460,394.12
-75,722,866
EBITDA
-10,987,918.41
-51,330,335.09
-76,287,290.38
-148,313,652.12
-74,544,646
Reconciled Depreciation
--
3,329,425
3,156,974
2,146,742
1,178,220
Net Income from Continuing Operation Net Minority Interest
-50,414,729.41
-55,495,299.09
-79,833,059.38
-150,741,996.12
-75,933,174
Total Unusual Items Excluding Goodwill
2,490,495
2,705,055
-3,536,020
711,080
79,098
Total Unusual Items
2,490,495
2,705,055
-3,536,020
711,080
79,098
Normalized EBITDA
-13,478,413.41
-54,035,390.09
-72,751,270.38
-149,024,732.12
-74,623,744
Tax Rate for Calcs
--
0
--
--
--
Tax Effect of Unusual Items
--
649,213.20
--
--
--
12/31/2020 - 3/30/2023
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