At close: 5:15:18 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
87,506.00
96,987.00
70,187.00
38,860.00
22,299.00
Cost of Revenue
-4,078.00
-8,553.00
-15,853.00
-10,215.00
4,233.00
Gross Profit
91,584.00
105,540.00
86,040.00
49,075.00
18,066.00
Operating Expense
100,029.00
100,811.00
93,854.00
55,111.00
19,001.00
Operating Income
-8,445.00
4,729.00
-7,814.00
-6,036.00
-935.00
Net Non Operating Interest Income Expense
-1,153.00
-1,454.00
-1,260.00
-267.00
-139.00
Pretax Income
-10,081.00
2,791.00
-8,128.00
-6,959.00
-788.00
Tax Provision
-670.00
-673.00
-608.00
-155.00
--
Net Income Common Stockholders
-9,410.00
3,464.00
-7,520.00
-6,804.00
-788.00
Diluted NI Available to Com Stockholders
-9,410.00
3,464.00
-7,520.00
-6,804.00
-788.00
Basic EPS
-0.32
0.12
-0.26
-0.27
-0.03
Diluted EPS
-0.32
0.12
-0.26
-0.27
-0.03
Basic Average Shares
31,369.77
29,289.00
28,425.00
25,119.00
26,083.16
Diluted Average Shares
31,369.77
29,289.00
28,425.00
25,119.00
26,083.16
Total Operating Income as Reported
-8,928.00
4,244.00
-6,869.00
-6,692.00
-649.00
Total Expenses
95,951.00
92,258.00
78,001.00
44,896.00
23,234.00
Net Income from Continuing & Discontinued Operation
-9,410.00
3,464.00
-7,520.00
-6,804.00
-788.00
Normalized Income
-9,410.00
3,464.00
-7,763.33
-6,322.96
-1,199.00
Interest Expense
821.00
1,298.00
1,202.00
209.00
139.00
Net Interest Income
-1,153.00
-1,454.00
-1,260.00
-267.00
-139.00
EBIT
-9,085.00
4,089.00
-6,926.00
-6,750.00
-649.00
EBITDA
20,803.00
27,049.00
5,452.00
-2,720.00
1,676.00
Reconciled Cost of Revenue
-4,078.00
-8,553.00
-15,853.00
-10,215.00
4,233.00
Reconciled Depreciation
29,888.00
22,960.00
12,378.00
4,030.00
2,325.00
Net Income from Continuing Operation Net Minority Interest
-9,410.00
3,464.00
-7,520.00
-6,804.00
-788.00
Total Unusual Items Excluding Goodwill
--
--
263.00
-492.00
411.00
Total Unusual Items
--
--
263.00
-492.00
411.00
Normalized EBITDA
20,803.00
27,049.00
5,189.00
-2,228.00
1,265.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
--
--
19.67
-10.96
--
12/31/2020 - 5/20/2021
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