3,230.00
+145.00
+(4.70%)
At close: January 10 at 3:45:01 PM GMT+9
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
25,430,756.00
25,430,756.00
19,219,994.00
14,380,373.00
10,258,082.00
Cost of Revenue
4,439,025.00
4,439,025.00
3,153,526.00
2,840,832.00
2,100,024.00
Gross Profit
20,991,730.00
20,991,730.00
16,066,468.00
11,539,541.00
8,158,057.00
Operating Expense
29,378,405.00
29,378,405.00
23,985,887.00
14,582,223.00
10,599,995.00
Operating Income
-8,386,675.00
-8,386,675.00
-7,919,419.00
-3,042,682.00
-2,441,938.00
Net Non Operating Interest Income Expense
-23,474.00
-23,474.00
-8,025.00
-165.00
-251,280.00
Pretax Income
-10,076,818.00
-10,076,818.00
-12,328,502.00
-12,301,508.00
-2,747,401.00
Tax Provision
48,614.00
48,614.00
-241.00
-692,484.00
8,775.00
Net Income Common Stockholders
-10,150,671.00
-10,150,671.00
-12,338,435.00
-11,609,024.00
-2,756,177.00
Diluted NI Available to Com Stockholders
-10,150,671.00
-10,150,671.00
-12,338,435.00
-11,609,024.00
-2,756,177.00
Basic EPS
-226.76
-174.43
-215.64
-208.22
-54.88
Diluted EPS
-226.76
-174.43
-215.64
-208.22
-54.88
Basic Average Shares
58,017.33
58,193.38
57,217.06
55,753.34
50,224.20
Diluted Average Shares
58,321.37
58,193.38
57,217.06
55,753.34
50,224.20
Total Operating Income as Reported
-8,386,675.00
-8,386,675.00
-7,919,419.00
-3,042,681.00
-2,441,937.00
Total Expenses
33,817,430.00
33,817,430.00
27,139,413.00
17,423,055.00
12,700,019.00
Net Income from Continuing & Discontinued Operation
-10,150,671.00
-10,150,671.00
-12,338,435.00
-11,609,024.00
-2,756,177.00
Normalized Income
-9,023,290.01
-9,023,290.01
-7,969,363.41
-2,906,647.07
-2,722,905.13
Interest Income
55.00
55.00
6,270.00
5,950.00
--
Interest Expense
19,628.00
19,628.00
13,307.00
4,385.00
--
Net Interest Income
-23,474.00
-23,474.00
-8,025.00
-165.00
-251,280.00
EBIT
-10,057,190.00
-10,057,190.00
-12,315,195.00
-12,297,123.00
-2,747,401.00
EBITDA
-10,057,190.00
-10,057,190.00
-12,315,195.00
-11,715,457.00
-2,451,477.00
Reconciled Cost of Revenue
4,439,025.00
4,439,025.00
3,153,526.00
2,840,832.00
2,100,024.00
Reconciled Depreciation
--
--
--
581,666.00
295,924.00
Net Income from Continuing Operation Net Minority Interest
-10,150,671.00
-10,150,671.00
-12,338,435.00
-11,609,024.00
-2,756,177.00
Total Unusual Items Excluding Goodwill
-1,467,944.00
-1,467,944.00
-4,369,157.00
-9,221,478.00
-47,956.00
Total Unusual Items
-1,467,944.00
-1,467,944.00
-4,369,157.00
-9,221,478.00
-47,956.00
Normalized EBITDA
-8,589,246.00
-8,589,246.00
-7,946,038.00
-2,493,979.00
-2,403,521.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-340,563.01
-340,563.01
-85.41
-519,101.07
-14,684.13
6/30/2021 - 12/17/2019
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