0.9980
+0.0160
+(1.63%)
At close: 3:29:01 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
171,238.0000
171,238.0000
111,018.0000
72,423.0000
62,060.0000
Cost of Revenue
129,665.0000
129,665.0000
82,970.0000
56,843.0000
45,172.0000
Gross Profit
41,573.0000
41,573.0000
28,048.0000
15,580.0000
16,888.0000
Operating Expense
60,798.0000
60,798.0000
54,563.0000
41,811.0000
33,998.0000
Operating Income
-19,225.0000
-19,225.0000
-26,515.0000
-26,231.0000
-17,110.0000
Net Non Operating Interest Income Expense
-4,581.0000
-4,581.0000
-4,989.0000
-10,124.0000
-5,983.0000
Pretax Income
-27,551.0000
-27,551.0000
-32,170.0000
-37,963.0000
-26,351.0000
Tax Provision
411.0000
411.0000
398.0000
134.0000
3,711.0000
Net Income Common Stockholders
-27,962.0000
-27,962.0000
-32,568.0000
-38,097.0000
-30,062.0000
Diluted NI Available to Com Stockholders
-27,962.0000
-27,962.0000
-32,568.0000
-38,097.0000
-30,062.0000
Basic EPS
-0.70
-0.43
-0.61
-1.10
-0.56
Diluted EPS
-0.70
-0.43
-0.61
-1.10
-0.56
Basic Average Shares
56,080.0810
64,989.5460
53,359.6140
34,565.3020
53,210.0030
Diluted Average Shares
56,080.0810
64,989.5460
53,359.6140
34,565.3020
53,210.0030
Total Operating Income as Reported
-23,155.0000
-23,155.0000
-30,113.0000
-26,772.0000
-20,039.0000
Rent Expense Supplemental
2,951.0000
2,951.0000
1,984.0000
2,349.0000
795.0000
Total Expenses
190,463.0000
190,463.0000
137,533.0000
98,654.0000
79,170.0000
Net Income from Continuing & Discontinued Operation
-27,962.0000
-27,962.0000
-32,568.0000
-38,097.0000
-30,062.0000
Normalized Income
-24,945.5000
-24,945.5000
-32,017.5000
-36,441.0450
-27,958.1600
Interest Income
232.0000
232.0000
2.0000
--
--
Interest Expense
4,059.0000
4,059.0000
5,386.0000
9,177.0000
6,249.0000
Net Interest Income
-4,581.0000
-4,581.0000
-4,989.0000
-10,124.0000
-5,983.0000
EBIT
-23,492.0000
-23,492.0000
-26,784.0000
-28,786.0000
-20,102.0000
EBITDA
-13,504.0000
-13,504.0000
-17,694.0000
-24,024.0000
-14,341.0000
Reconciled Cost of Revenue
129,665.0000
129,665.0000
82,970.0000
56,843.0000
45,172.0000
Reconciled Depreciation
9,988.0000
9,988.0000
9,090.0000
4,762.0000
5,761.0000
Net Income from Continuing Operation Net Minority Interest
-27,962.0000
-27,962.0000
-32,568.0000
-38,097.0000
-30,062.0000
Total Unusual Items Excluding Goodwill
-4,022.0000
-4,022.0000
-734.0000
-2,253.0000
-2,922.0000
Total Unusual Items
-4,022.0000
-4,022.0000
-734.0000
-2,253.0000
-2,922.0000
Normalized EBITDA
-9,482.0000
-9,482.0000
-16,960.0000
-21,771.0000
-11,419.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-1,005.5000
-1,005.5000
-183.5000
-597.0450
-818.1600
12/31/2020 - 11/3/2021
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