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11.20
-0.05
(-0.44%)
At close: February 26 at 9:50:08 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
40,632.15
36,963.80
55,726.84
51,184.27
39,240.40
Cost of Revenue
15,719.96
13,793.27
20,735.32
17,396.91
14,215.29
Gross Profit
24,912.19
23,170.52
34,991.52
33,787.37
25,025.11
Operating Expense
34,110.94
38,290.02
31,179.57
32,120.75
25,639.55
Operating Income
-9,198.75
-15,119.50
3,811.95
1,666.62
-614.44
Net Non Operating Interest Income Expense
-9.42
273.21
15.91
-401.35
-863.03
Pretax Income
-9,208.17
-14,846.29
3,827.86
248.26
-1,477.46
Tax Provision
-2,129.01
-3,542.86
1,139.14
993.53
-294.73
Net Income Common Stockholders
-7,078.69
-11,302.95
2,688.76
-745.24
-1,182.92
Diluted NI Available to Com Stockholders
-7,078.69
-11,302.95
2,688.76
-745.24
-1,182.92
Basic EPS
-0.83
-1.33
0.32
-0.09
-0.14
Diluted EPS
-0.83
-1.33
0.32
-0.09
-0.14
Basic Average Shares
8,500
8,500
8,500
8,500
8,500
Diluted Average Shares
8,500
8,500
8,500
8,500
8,500
Total Expenses
49,830.90
52,083.29
51,914.89
49,517.65
39,854.84
Net Income from Continuing & Discontinued Operation
-7,078.69
-11,302.95
2,688.76
-745.24
-1,182.92
Normalized Income
-7,078.69
-11,302.95
2,688.76
-33.34
-1,182.92
Interest Income
149.43
344.21
63.91
4.65
5.97
Interest Expense
158.86
71
48
406
868
Net Interest Income
-9.42
273.21
15.91
-401.35
-863.03
EBIT
-9,049.32
-14,775.29
3,875.86
654.26
-609.46
EBITDA
-6,947.51
-12,890.80
5,671.21
2,400.66
1,044.88
Reconciled Cost of Revenue
15,719.96
13,793.27
20,735.32
17,396.91
14,215.29
Reconciled Depreciation
2,101.80
1,884.49
1,795.34
1,746
1,654.34
Net Income from Continuing Operation Net Minority Interest
-7,078.69
-11,302.95
2,688.76
-745.24
-1,182.92
Total Unusual Items Excluding Goodwill
-1,017
--
--
-1,017
--
Total Unusual Items
-1,017
--
--
-1,017
--
Normalized EBITDA
-6,947.51
-12,890.80
5,671.21
3,417.66
1,044.88
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-305.10
--
12/31/2020 - 5/11/2021
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