As of 9:32 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,614,000.0000
7,050,000.0000
4,800,000.0000
1,486,000.0000
29,000.0000
Cost of Revenue
5,214,000.0000
4,838,000.0000
3,183,000.0000
999,000.0000
18,000.0000
Gross Profit
2,400,000.0000
2,212,000.0000
1,617,000.0000
487,000.0000
11,000.0000
Operating Expense
2,126,000.0000
1,958,000.0000
1,471,000.0000
613,000.0000
43,000.0000
Operating Income
274,000.0000
254,000.0000
146,000.0000
-126,000.0000
-32,000.0000
Net Non Operating Interest Income Expense
-202,000.0000
-371,000.0000
-242,000.0000
-95,000.0000
-1,000.0000
Pretax Income
116,000.0000
-61,000.0000
1,000.0000
-215,000.0000
-39,000.0000
Tax Provision
46,000.0000
45,000.0000
37,000.0000
-4,000.0000
-1,000.0000
Net Income Common Stockholders
71,000.0000
-106,000.0000
-36,000.0000
-211,000.0000
-38,000.0000
Diluted NI Available to Com Stockholders
71,000.0000
-106,000.0000
-36,000.0000
-211,000.0000
-38,000.0000
Basic EPS
0.17
-0.28
-0.13
-1.14
-0.45
Diluted EPS
0.17
-0.28
-0.13
-1.14
-0.45
Basic Average Shares
444,538.8260
377,360.6920
284,151.9010
184,674.8840
85,078.4150
Diluted Average Shares
454,067.7710
383,219.3220
286,818.6250
186,009.4710
86,408.2830
Total Operating Income as Reported
--
--
--
-313,000.0000
-52,403.0000
Total Expenses
7,340,000.0000
6,796,000.0000
4,654,000.0000
1,612,000.0000
61,000.0000
Net Income from Continuing & Discontinued Operation
71,000.0000
-106,000.0000
-36,000.0000
-211,000.0000
-38,000.0000
Normalized Income
34,189.6552
-154,434.0000
-124,134.0000
-211,000.0000
-38,000.0000
Interest Income
19,000.0000
6,000.0000
1,000.0000
--
--
Interest Expense
188,000.0000
271,000.0000
237,000.0000
94,000.0000
1,000.0000
Net Interest Income
-202,000.0000
-371,000.0000
-242,000.0000
-95,000.0000
-1,000.0000
EBIT
304,000.0000
210,000.0000
238,000.0000
-121,000.0000
-38,000.0000
EBITDA
650,000.0000
550,000.0000
488,000.0000
-44,000.0000
-31,000.0000
Reconciled Cost of Revenue
5,214,000.0000
4,838,000.0000
3,183,000.0000
999,000.0000
18,000.0000
Reconciled Depreciation
314,000.0000
308,000.0000
250,000.0000
77,000.0000
7,000.0000
Net Income from Continuing Operation Net Minority Interest
71,000.0000
-106,000.0000
-36,000.0000
-211,000.0000
-38,000.0000
Total Unusual Items Excluding Goodwill
61,000.0000
61,000.0000
111,000.0000
--
--
Total Unusual Items
61,000.0000
61,000.0000
111,000.0000
--
--
Normalized EBITDA
589,000.0000
489,000.0000
377,000.0000
-44,000.0000
-31,000.0000
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0000
0.0001
Tax Effect of Unusual Items
24,189.6552
12,566.0000
22,866.0000
--
--
12/31/2020 - 10/8/2024
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