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7,270.00
-680.00
(-8.55%)
At close: 3:30:03 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,772,373.41
10,294,390.76
3,582,858.97
6,254,952.50
--
Gross Profit
1,772,373.41
10,294,390.76
3,582,858.97
6,254,952.50
--
Operating Expense
--
20,802,501
15,565,070
13,124,548
7,852,987
Operating Income
-3,787,347.59
-10,508,110.24
-11,982,211.03
-6,869,595.50
-7,852,987
Net Non Operating Interest Income Expense
-883,874.06
-439,609.06
237,837.14
219,558.17
109,590.57
Pretax Income
-16,491,610.28
-11,585,769.15
-11,405,592.52
-6,677,788.86
-28,609,794.41
Net Income Common Stockholders
-16,491,610.28
-11,585,769.15
-11,405,592.52
-6,677,788.86
-28,609,794.41
Basic EPS
-1.19k
-837.00
-829.00
-542.00
-3.97k
Diluted EPS
-1.19k
-837.00
-829.00
-542.00
-3.97k
Basic Average Shares
13,873.97
13,842.02
13,758.25
12,331.62
7,208.31
Diluted Average Shares
13,873.97
13,842.02
13,758.25
12,331.62
7,208.31
Total Operating Income as Reported
-14,505,504.63
-10,508,110.22
-11,982,211.45
-6,869,595.18
-7,852,987.21
Rent Expense Supplemental
--
12,313
10,411
3,426
1,362
Total Expenses
--
20,802,501
15,565,070
13,124,548
7,852,987
Net Income from Continuing & Discontinued Operation
-16,491,610.28
-11,585,769.15
-11,405,592.52
-6,677,788.86
-28,609,794.41
Normalized Income
-15,798,017.28
-10,910,472.15
-11,406,816.52
-6,564,000.86
-28,553,990.41
Interest Income
--
907,873
537,732
216,746
133,078
Interest Expense
--
1,347,482
299,895
22,044
23,487
Net Interest Income
-883,874.06
-439,609.06
237,837.14
219,558.17
109,590.57
EBIT
-4,600,242.28
-10,238,287.15
-11,105,697.52
-6,655,744.86
-28,586,307.41
EBITDA
-4,600,242.28
-9,594,932.15
-10,603,044.52
-6,273,501.86
-28,275,094.41
Reconciled Depreciation
--
643,355
502,653
382,243
311,213
Net Income from Continuing Operation Net Minority Interest
-16,491,610.28
-11,585,769.15
-11,405,592.52
-6,677,788.86
-28,609,794.41
Total Unusual Items Excluding Goodwill
-693,593
-675,297
1,224
-113,788
-55,804
Total Unusual Items
-693,593
-675,297
1,224
-113,788
-55,804
Normalized EBITDA
-3,906,649.28
-8,919,635.15
-10,604,268.52
-6,159,713.86
-28,219,290.41
12/31/2020 - 7/22/2021
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