At close: 1:30:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
176,323.00
177,544.00
211,904.00
203,671.00
178,427.00
Cost of Revenue
61,054.00
59,402.00
93,866.00
75,103.00
57,505.00
Gross Profit
115,269.00
118,142.00
118,038.00
128,568.00
120,922.00
Operating Expense
142,137.00
150,209.00
152,765.00
165,676.00
166,444.00
Operating Income
-26,868.00
-32,067.00
-34,727.00
-37,108.00
-45,522.00
Net Non Operating Interest Income Expense
874.00
218.00
-300.00
-66.00
-37.00
Pretax Income
-24,265.00
-31,220.00
-34,521.00
-33,281.00
-33,459.00
Tax Provision
-1,098.00
-898.00
726.00
379.00
-4,989.00
Net Income Common Stockholders
-23,167.00
-30,322.00
-35,247.00
-33,660.00
-28,470.00
Diluted NI Available to Com Stockholders
-23,167.00
-30,322.00
-35,247.00
-33,660.00
-28,470.00
Basic EPS
-0.52
-0.69
-0.80
-0.76
-0.65
Diluted EPS
-0.52
-0.69
-0.80
-0.76
-0.65
Basic Average Shares
44,497.79
44,033.00
44,033.00
44,033.00
44,033.00
Diluted Average Shares
44,497.79
44,033.00
44,033.00
44,033.00
44,033.00
Total Expenses
203,191.00
209,611.00
246,631.00
240,779.00
223,949.00
Net Income from Continuing & Discontinued Operation
-23,167.00
-30,322.00
-35,247.00
-33,660.00
-28,470.00
Normalized Income
-23,181.32
-30,290.92
-35,335.00
-33,573.60
-28,503.18
Interest Income
1,354.00
852.00
375.00
487.00
977.00
Interest Expense
480.00
634.00
675.00
553.00
1,014.00
Net Interest Income
874.00
218.00
-300.00
-66.00
-37.00
EBIT
-23,785.00
-30,586.00
-33,846.00
-32,728.00
-32,445.00
EBITDA
-12,658.00
-18,924.00
-20,969.00
-18,534.00
-13,431.00
Reconciled Cost of Revenue
61,054.00
59,402.00
93,866.00
75,103.00
57,505.00
Reconciled Depreciation
11,127.00
11,662.00
12,877.00
14,194.00
19,014.00
Net Income from Continuing Operation Net Minority Interest
-23,167.00
-30,322.00
-35,247.00
-33,660.00
-28,470.00
Total Unusual Items Excluding Goodwill
15.00
-32.00
110.00
-108.00
39.00
Total Unusual Items
15.00
-32.00
110.00
-108.00
39.00
Normalized EBITDA
-12,673.00
-18,892.00
-21,079.00
-18,426.00
-13,470.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
0.68
-0.92
22.00
-21.60
5.82
12/31/2020 - 12/31/2007
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