16.80
+0.10
+(0.60%)
At close: January 31 at 8:20:01 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,316,826.00
2,458,779.00
1,415,921.00
1,176,283.00
308,874.00
Cost of Revenue
539,361.00
379,920.00
286,475.00
164,906.00
70,657.00
Gross Profit
2,777,465.00
2,078,859.00
1,129,446.00
1,011,377.00
238,217.00
Operating Expense
3,650,034.00
3,286,595.00
2,919,111.00
2,450,112.00
1,895,899.00
Operating Income
-872,569.00
-1,207,736.00
-1,789,665.00
-1,438,735.00
-1,657,682.00
Net Non Operating Interest Income Expense
56,302.00
74,009.00
52,480.00
-15,757.00
1,998.00
Other Income Expense
17,845.00
307,891.00
-223,852.00
15,904.00
37,490.00
Pretax Income
-798,422.00
-825,836.00
-1,961,037.00
-1,438,588.00
-1,618,194.00
Tax Provision
62,036.00
55,872.00
42,778.00
19,228.00
10,397.00
Net Income Common Stockholders
-860,458.00
-881,708.00
-2,003,815.00
-1,457,816.00
-1,624,974.00
Diluted NI Available to Com Stockholders
-860,458.00
-881,708.00
-2,003,815.00
-1,457,816.00
-1,624,974.00
Basic EPS
-0.63
-0.65
-1.49
-1.21
-1.50
Diluted EPS
-0.63
-0.65
-1.49
-1.21
-1.50
Basic Average Shares
1,359,152.77
1,357,034.55
1,340,729.57
1,206,210.05
1,085,131.78
Diluted Average Shares
1,359,152.77
1,357,034.55
1,340,729.57
1,206,210.05
1,085,131.78
Total Operating Income as Reported
-872,569.00
-1,207,736.00
-1,789,665.00
-1,438,735.00
-1,657,682.00
Total Expenses
4,189,395.00
3,666,515.00
3,205,586.00
2,615,018.00
1,966,556.00
Net Income from Continuing & Discontinued Operation
-860,458.00
-881,708.00
-2,003,815.00
-1,457,816.00
-1,624,974.00
Normalized Income
-860,458.00
-881,708.00
-2,003,815.00
-1,457,816.00
-1,624,974.00
Interest Income
--
--
--
--
1,998.00
Net Interest Income
56,302.00
74,009.00
52,480.00
-15,757.00
1,998.00
EBIT
-872,569.00
-1,207,736.00
-1,789,665.00
-1,438,735.00
-1,657,682.00
EBITDA
-727,234.00
-1,120,061.00
-1,723,387.00
-1,392,278.00
-1,625,893.00
Reconciled Cost of Revenue
539,361.00
295,745.00
220,948.00
119,199.00
39,714.00
Reconciled Depreciation
145,335.00
87,675.00
66,278.00
46,457.00
31,789.00
Net Income from Continuing Operation Net Minority Interest
-860,458.00
-881,708.00
-2,003,815.00
-1,457,816.00
-1,624,974.00
Normalized EBITDA
-727,234.00
-1,120,061.00
-1,723,387.00
-1,392,278.00
-1,625,893.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 8/23/2018
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