At close: June 7 at 4:31 PM GMT-3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
16,530.00
16,530.00
20,887.00
12,003.00
7,209.00
--
Cost of Revenue
5,630.00
5,630.00
6,939.00
9,826.00
2,920.00
--
Gross Profit
10,900.00
10,900.00
13,948.00
2,177.00
4,289.00
--
Operating Expense
8,864.00
8,864.00
13,440.00
5,831.00
4,661.00
--
Operating Income
2,036.00
2,036.00
508.00
-3,654.00
-372.00
--
Net Non Operating Interest Income Expense
-155.00
-155.00
-458.00
-2,985.00
-2,605.00
--
Pretax Income
2,590.00
2,590.00
8,707.00
-49,360.00
-7,855.00
--
Net Income Common Stockholders
2,591.00
2,591.00
8,706.00
-49,361.00
-7,855.00
--
Diluted NI Available to Com Stockholders
2,591.00
2,591.00
8,706.00
-49,361.00
-7,855.00
--
Basic EPS
207.13
--
1.19
-0.39
-0.07
-0.29
Diluted EPS
207.13
--
1.19
-0.39
-0.07
-0.29
Basic Average Shares
12.51
--
7,305.34
126,190.35
107,023.42
94,962.66
Diluted Average Shares
12,510.82
--
7,305.34
126,190.35
107,023.42
94,962.66
Rent Expense Supplemental
--
--
--
--
295.00
641.00
Total Expenses
14,494.00
14,494.00
20,379.00
15,657.00
7,581.00
--
Net Income from Continuing & Discontinued Operation
2,591.00
2,591.00
8,706.00
-49,361.00
-7,855.00
--
Normalized Income
2,542.16
2,542.16
8,686.20
-49,366.00
-7,857.00
--
Interest Expense
147.00
147.00
451.00
2,980.00
2,596.00
--
Net Interest Income
-155.00
-155.00
-458.00
-2,985.00
-2,605.00
--
EBIT
2,737.00
2,737.00
9,158.00
-46,380.00
-5,259.00
--
EBITDA
2,737.00
2,737.00
9,158.00
-46,380.00
-5,259.00
--
Reconciled Cost of Revenue
5,630.00
5,630.00
6,939.00
9,826.00
2,920.00
--
Net Income from Continuing Operation Net Minority Interest
2,591.00
2,591.00
8,706.00
-49,361.00
-7,855.00
--
Total Unusual Items Excluding Goodwill
74.00
74.00
30.00
5.00
2.00
--
Total Unusual Items
74.00
74.00
30.00
5.00
2.00
--
Normalized EBITDA
2,663.00
2,663.00
9,128.00
-46,385.00
-5,261.00
--
Tax Rate for Calcs
0.00
0.00
0.00
--
--
--
Tax Effect of Unusual Items
25.16
25.16
10.20
--
--
--
12/31/2019 - 10/16/2019
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