4.8000
-0.3200
(-6.25%)
At close: January 17 at 5:35:02 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
22,226.0000
22,226.0000
23,670.0000
20,547.0000
13,478.0000
Cost of Revenue
-1,000.0000
-1,000.0000
-750.0000
117.0000
135.0000
Gross Profit
23,226.0000
23,226.0000
24,420.0000
20,430.0000
13,343.0000
Operating Expense
46,115.0000
46,115.0000
47,595.0000
31,868.0000
22,066.0000
Operating Income
-22,889.0000
-22,889.0000
-23,175.0000
-11,438.0000
-8,723.0000
Net Non Operating Interest Income Expense
-2,101.0000
-2,101.0000
-1,460.0000
-1,347.0000
-894.0000
Pretax Income
-22,905.0000
-22,905.0000
-19,694.0000
-18,857.0000
-12,809.0000
Tax Provision
76.0000
76.0000
521.0000
437.0000
-8.0000
Net Income Common Stockholders
-22,982.0000
-22,982.0000
-20,213.0000
-19,292.0000
-12,802.0000
Diluted NI Available to Com Stockholders
-22,982.0000
-22,982.0000
-20,213.0000
-19,292.0000
-12,802.0000
Basic EPS
-1.25
-1.25
-1.28
-1.25
-1.06
Diluted EPS
-1.25
-1.25
-1.28
-1.25
-1.06
Basic Average Shares
18,381.4070
18,376.3800
15,778.2480
15,470.2480
12,115.2240
Diluted Average Shares
18,381.4070
18,376.3800
15,778.2480
15,470.2480
12,115.2240
Total Operating Income as Reported
-23,116.0000
-23,116.0000
-23,356.0000
-11,595.0000
-8,819.0000
Rent Expense Supplemental
798.0000
798.0000
608.0000
243.0000
204.0000
Total Expenses
45,115.0000
45,115.0000
46,845.0000
31,985.0000
22,201.0000
Net Income from Continuing & Discontinued Operation
-22,982.0000
-22,982.0000
-20,213.0000
-19,292.0000
-12,802.0000
Normalized Income
-24,646.2500
-24,646.2500
-23,735.0000
-14,522.5850
-9,827.8587
Interest Income
211.0000
--
--
--
--
Interest Expense
1,875.0000
1,875.0000
1,275.0000
1,189.0000
789.0000
Net Interest Income
-2,101.0000
-2,101.0000
-1,460.0000
-1,347.0000
-894.0000
EBIT
-21,030.0000
-21,030.0000
-18,419.0000
-17,668.0000
-12,020.0000
EBITDA
-19,810.0000
-19,810.0000
-17,663.0000
-16,983.0000
-11,213.0000
Reconciled Cost of Revenue
-1,000.0000
-1,000.0000
-750.0000
117.0000
135.0000
Reconciled Depreciation
1,220.0000
1,220.0000
756.0000
685.0000
807.0000
Net Income from Continuing Operation Net Minority Interest
-22,982.0000
-22,982.0000
-20,213.0000
-19,292.0000
-12,802.0000
Total Unusual Items Excluding Goodwill
2,219.0000
2,219.0000
4,696.0000
-6,489.0000
-2,976.0000
Total Unusual Items
2,219.0000
2,219.0000
4,696.0000
-6,489.0000
-2,976.0000
Normalized EBITDA
-22,029.0000
-22,029.0000
-22,359.0000
-10,494.0000
-8,237.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0000
Tax Effect of Unusual Items
554.7500
554.7500
1,174.0000
-1,719.5850
-1.8587
12/31/2020 - 5/20/2011
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