At close: 4:54:31 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
81,279.0000
80,049.0000
76,067.0000
131,463.0000
97,880.0000
Cost of Revenue
75,464.0000
78,995.0000
85,498.0000
110,171.0000
97,892.0000
Gross Profit
5,815.0000
1,054.0000
-9,431.0000
21,292.0000
-12.0000
Operating Expense
18,302.0000
23,758.0000
32,146.0000
36,638.0000
28,218.0000
Operating Income
-12,487.0000
-22,704.0000
-41,577.0000
-15,346.0000
-28,230.0000
Net Non Operating Interest Income Expense
-1,216.0000
-1,712.0000
-2,919.0000
-3,623.0000
-4,032.0000
Pretax Income
-35,127.0000
-45,840.0000
-167,698.0000
-38,489.0000
-45,290.0000
Tax Provision
--
--
--
1.0000
--
Net Income Common Stockholders
-35,127.0000
-45,830.0000
-165,538.0000
-37,285.0000
-45,290.0000
Diluted NI Available to Com Stockholders
-35,127.0000
-45,830.0000
-165,538.0000
-37,285.0000
-45,290.0000
Basic EPS
-0.05
-0.06
-0.21
-0.05
-0.10
Diluted EPS
-0.05
-0.06
-0.21
-0.05
-0.10
Basic Average Shares
779,801.0000
779,801.0000
777,714.0000
770,014.0000
468,000.0000
Diluted Average Shares
781,993.7400
779,801.0000
777,714.0000
770,014.0000
468,000.0000
Rent Expense Supplemental
--
--
--
--
173.0000
Total Expenses
93,766.0000
102,753.0000
117,644.0000
146,809.0000
126,110.0000
Net Income from Continuing & Discontinued Operation
-35,127.0000
-45,830.0000
-165,538.0000
-37,285.0000
-45,290.0000
Normalized Income
-14,885.0000
-25,588.0000
-38,457.0000
61,009.7500
-30,866.0000
Interest Income
--
--
1.0000
4.0000
345.0000
Interest Expense
1,216.0000
1,712.0000
2,920.0000
3,627.0000
4,377.0000
Net Interest Income
-1,216.0000
-1,712.0000
-2,919.0000
-3,623.0000
-4,032.0000
EBIT
-33,911.0000
-44,128.0000
-164,778.0000
-34,862.0000
-40,913.0000
EBITDA
-33,911.0000
-30,262.0000
-148,304.0000
-18,593.0000
-23,703.0000
Reconciled Cost of Revenue
75,464.0000
78,995.0000
85,498.0000
110,171.0000
97,892.0000
Reconciled Depreciation
--
13,866.0000
16,474.0000
16,269.0000
17,210.0000
Net Income from Continuing Operation Net Minority Interest
-35,127.0000
-45,830.0000
-165,538.0000
-37,285.0000
-45,290.0000
Total Unusual Items Excluding Goodwill
-20,242.0000
-20,242.0000
-127,081.0000
-19,957.0000
-14,424.0000
Total Unusual Items
-20,242.0000
-20,242.0000
-127,081.0000
63,370.0000
-14,424.0000
Normalized EBITDA
-13,669.0000
-10,020.0000
-21,223.0000
-81,963.0000
-9,279.0000
Tax Rate for Calcs
--
--
--
0.0003
--
Tax Effect of Unusual Items
--
--
--
-4,989.2500
--
12/31/2020 - 12/17/2010
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