12.00
0.00
(0.00%)
At close: April 16 at 1:05:07 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
382,000
382,000
333,000
208,000
35,000
Cost of Revenue
33,000
33,000
64,000
16,000
9,000
Gross Profit
349,000
349,000
269,000
192,000
26,000
Operating Expense
276,000
276,000
337,000
205,000
83,000
Operating Income
73,000
73,000
-68,000
-13,000
-57,000
Net Non Operating Interest Income Expense
-27,000
-27,000
117,000
8,000
-13,000
Pretax Income
133,000
133,000
222,000
122,000
-64,000
Tax Provision
11,000
11,000
-11,000
--
-1,000
Net Income Common Stockholders
95,000
95,000
272,000
118,000
-63,000
Diluted NI Available to Com Stockholders
95,000
95,000
272,000
118,000
-63,000
Basic EPS
0.33
--
0.93
0.47
-0.40
Diluted EPS
0.32
--
0.93
0.47
-0.40
Basic Average Shares
287,878.79
--
292,473.12
253,292.75
155,842.06
Diluted Average Shares
296,875
--
292,473.12
254,067.75
159,800.85
Total Operating Income as Reported
143,000
143,000
37,000
116,000
-41,000
Rent Expense Supplemental
--
--
23,000
28,000
7,000
Total Expenses
309,000
309,000
401,000
221,000
92,000
Net Income from Continuing & Discontinued Operation
95,000
95,000
272,000
118,000
-63,000
Normalized Income
95,000
95,000
133,160
109,000
-63,000
Interest Income
33,000
33,000
28,000
11,000
1,000
Interest Expense
87,000
87,000
58,000
10,000
5,000
Net Interest Income
-27,000
-27,000
117,000
8,000
-13,000
EBIT
220,000
220,000
280,000
132,000
-59,000
EBITDA
403,000
403,000
407,000
167,000
-49,000
Reconciled Cost of Revenue
33,000
33,000
64,000
16,000
9,000
Reconciled Depreciation
166,000
166,000
126,000
35,000
10,000
Net Income from Continuing Operation Net Minority Interest
95,000
95,000
272,000
118,000
-63,000
Total Unusual Items Excluding Goodwill
--
--
178,000
9,000
--
Total Unusual Items
--
--
178,000
9,000
--
Normalized EBITDA
403,000
403,000
229,000
158,000
-49,000
Tax Rate for Calcs
0
0
0
--
0
Tax Effect of Unusual Items
--
--
39,160
--
--
12/31/2021 - 4/2/2020
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