33.00
+0.80
+(2.48%)
At close: January 31 at 3:44:05 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total revenue
574,254.00
585,418.00
485,967.00
322,668.00
217,362.00
Cost of revenue
267,967.00
296,537.00
265,772.00
180,494.00
115,675.00
Gross profit
306,287.00
288,881.00
220,195.00
142,174.00
101,687.00
Operating expense
295,822.00
284,291.00
231,195.00
173,630.00
121,212.00
Operating income
10,465.00
4,590.00
-11,000.00
-31,456.00
-19,525.00
Net non-operating interest income expense
-2,564.00
-2,729.00
-1,289.00
-570.00
-8,391.00
Pre-tax income
-1,408.00
4,096.00
-20,709.00
-28,609.00
-33,350.00
Tax provision
563.00
400.00
-1,350.00
1,152.00
235.00
Net income common stockholders
-1,971.00
3,696.00
-19,359.00
-29,761.00
-33,585.00
Diluted NI available to com stockholders
-1,971.00
3,696.00
-19,359.00
-29,761.00
-33,585.00
Basic EPS
-0.15
0.29
-1.50
-2.31
-2.86
Diluted EPS
-0.15
0.29
-1.50
-2.31
-2.86
Basic average shares
12,969.56
12,885.60
12,885.60
12,885.60
11,735.60
Diluted average shares
12,969.56
12,885.60
12,885.60
12,885.60
11,735.60
Total operating income as reported
10,464.00
4,591.00
-11,000.00
-31,456.00
-19,525.00
Total expenses
563,789.00
580,828.00
496,967.00
354,124.00
236,887.00
Net income from continuing & discontinued operation
-1,971.00
3,696.00
-19,359.00
-29,761.00
-33,585.00
Normalised income
-1,971.00
3,696.00
-19,359.00
-29,761.00
-33,585.00
Interest income
2,803.00
3,195.00
599.00
225.00
74.00
Interest expense
5,367.00
5,924.00
1,888.00
795.00
8,465.00
Net interest income
-2,564.00
-2,729.00
-1,289.00
-570.00
-8,391.00
EBIT
3,959.00
10,020.00
-18,821.00
-27,814.00
-24,885.00
EBITDA
29,939.00
33,286.00
1,227.00
-11,133.00
-7,925.00
Reconciled cost of revenue
267,967.00
296,537.00
265,772.00
180,494.00
115,675.00
Reconciled depreciation
22,549.00
23,265.00
20,048.00
16,681.00
16,960.00
Net income from continuing operation net minority interest
-1,971.00
3,696.00
-19,359.00
-29,761.00
-33,585.00
Normalised EBITDA
29,939.00
33,286.00
1,227.00
-11,133.00
-7,925.00
Tax rate for calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 12/21/2020
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