68.50
+1.50
+(2.24%)
At close: January 24 at 3:52:00 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
84,380.00
88,900.00
55,495.00
59,663.67
35,778.35
Cost of Revenue
41,960.00
46,902.00
19,789.00
29,956.14
18,362.18
Gross Profit
42,420.00
41,998.00
35,706.00
29,707.53
17,416.17
Operating Expense
30,737.00
29,387.00
22,715.00
16,891.80
17,285.88
Operating Income
11,683.00
12,611.00
12,991.00
12,815.73
130.29
Net Non Operating Interest Income Expense
-9,818.00
-9,300.00
-2,983.00
-1,979.66
-3,698.15
Pretax Income
-16,357.00
-16,188.00
7,080.00
13,074.05
-3,666.72
Tax Provision
-1,912.00
-3,312.00
1,251.00
-2,201.24
--
Net Income Common Stockholders
-14,445.00
-12,876.00
5,829.00
15,275.29
-3,666.72
Diluted NI Available to Com Stockholders
-14,445.00
-12,876.00
5,829.00
15,275.29
-3,666.72
Basic EPS
-0.45
-0.40
0.18
0.50
-0.12
Diluted EPS
-0.45
-0.40
0.18
0.50
-0.12
Basic Average Shares
31,525.49
31,877.00
31,877.00
30,686.00
31,876.65
Diluted Average Shares
31,876.65
31,877.00
31,877.00
30,686.00
31,876.65
Total Operating Income as Reported
--
--
12,995.57
12,815.73
130.38
Rent Expense Supplemental
--
2,101.00
3,889.00
634.39
878.97
Total Expenses
72,697.00
76,289.00
42,504.00
46,847.94
35,648.07
Net Income from Continuing & Discontinued Operation
-14,445.00
-12,876.00
5,829.00
15,275.29
-3,666.72
Normalized Income
1,031.47
841.54
5,829.00
15,275.29
-3,666.72
Interest Income
--
324.00
52.00
275.54
49.43
Interest Expense
10,110.00
9,543.00
3,938.00
2,255.20
3,747.58
Net Interest Income
-9,818.00
-9,300.00
-2,983.00
-1,979.66
-3,698.15
EBIT
-6,247.00
-6,645.00
11,018.00
15,329.26
80.86
EBITDA
1,956.00
100.00
16,196.00
19,985.15
3,901.20
Reconciled Cost of Revenue
41,960.00
46,902.00
19,789.00
29,956.14
18,362.18
Reconciled Depreciation
8,203.00
6,745.00
5,178.00
4,655.89
3,820.34
Net Income from Continuing Operation Net Minority Interest
-14,445.00
-12,876.00
5,829.00
15,275.29
-3,666.72
Total Unusual Items Excluding Goodwill
-17,525.00
-17,246.00
--
45,435.00
-4,638.00
Total Unusual Items
-17,525.00
-17,246.00
--
45,435.00
-4,638.00
Normalized EBITDA
19,481.00
17,346.00
16,196.00
19,985.15
3,901.20
Tax Rate for Calcs
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-2,048.53
-3,528.46
--
--
--
12/31/2020 - 2/19/2021
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