At close: December 16 at 4:35:09 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
26,390.00
26,390.00
--
--
--
Cost of Revenue
12,571.00
12,571.00
--
--
--
Gross Profit
13,819.00
13,819.00
--
--
--
Operating Expense
11,457.00
11,457.00
8,975.00
4,983.00
2,174.00
Operating Income
2,362.00
2,362.00
-8,975.00
-4,983.00
-2,174.00
Net Non Operating Interest Income Expense
-2,755.00
-2,755.00
43.00
-32.00
267.00
Pretax Income
-906.00
-906.00
-9,086.00
-4,992.00
-1,906.00
Tax Provision
1,799.00
1,799.00
--
--
--
Net Income Common Stockholders
-2,705.00
-2,705.00
-9,086.00
-4,992.00
-1,906.00
Diluted NI Available to Com Stockholders
-2,705.00
-2,705.00
-9,086.00
-4,992.00
-1,906.00
Basic EPS
-0.01
--
-0.04
-0.02
-0.01
Diluted EPS
-0.01
--
-0.04
-0.02
-0.01
Basic Average Shares
220,053.52
--
221,609.76
217,043.48
211,777.78
Diluted Average Shares
243,077.07
--
221,609.76
217,043.48
211,777.78
Total Operating Income as Reported
2,362.00
2,362.00
-8,975.00
-4,983.00
-2,174.00
Total Expenses
24,028.00
24,028.00
8,975.00
4,983.00
2,174.00
Net Income from Continuing & Discontinued Operation
-2,705.00
-2,705.00
-9,086.00
-4,992.00
-1,906.00
Normalized Income
-2,321.87
-2,321.87
-9,086.00
-4,992.00
-1,906.00
Interest Income
240.00
240.00
86.00
13.00
326.00
Interest Expense
1,813.00
1,813.00
21.00
39.00
46.00
Net Interest Income
-2,755.00
-2,755.00
43.00
-32.00
267.00
EBIT
907.00
907.00
-9,065.00
-4,953.00
-1,860.00
EBITDA
3,787.00
3,787.00
-8,821.00
-4,712.00
-1,667.00
Reconciled Cost of Revenue
12,571.00
12,571.00
--
--
--
Reconciled Depreciation
2,880.00
2,880.00
244.00
241.00
193.00
Net Income from Continuing Operation Net Minority Interest
-2,705.00
-2,705.00
-9,086.00
-4,992.00
-1,906.00
Total Unusual Items Excluding Goodwill
-473.00
-473.00
--
--
--
Total Unusual Items
-473.00
-473.00
--
--
--
Normalized EBITDA
4,260.00
4,260.00
-8,821.00
-4,712.00
-1,667.00
Tax Rate for Calcs
0.00
0.00
--
--
--
Tax Effect of Unusual Items
-89.87
-89.87
--
--
--
12/31/2020 - 8/11/1997
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