22.50
0.00
(0.00%)
At close: January 31 at 4:12:02 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
92,356.00
92,356.00
134,565.00
98,152.00
212,738.00
Cost of Revenue
67,838.00
67,838.00
112,062.00
58,920.00
121,045.00
Gross Profit
24,518.00
24,518.00
22,503.00
39,232.00
91,693.00
Operating Expense
38,626.00
38,626.00
121,082.00
105,295.00
14,533.00
Operating Income
-14,108.00
-14,108.00
-98,579.00
-66,063.00
77,160.00
Net Non Operating Interest Income Expense
1,303.00
1,303.00
364.00
10.00
-3.00
Pretax Income
-11,705.00
-11,705.00
-98,764.00
50,027.00
77,157.00
Tax Provision
1,019.00
1,019.00
-7,264.00
19,400.00
13,064.00
Net Income Common Stockholders
-12,742.00
-12,742.00
-91,475.00
30,550.00
64,093.00
Diluted NI Available to Com Stockholders
-12,742.00
-12,742.00
-91,475.00
30,550.00
64,093.00
Basic EPS
-0.03
-0.03
-0.21
0.08
0.14
Diluted EPS
-0.03
-0.03
-0.21
0.07
0.14
Basic Average Shares
444,825.53
444,825.53
443,090.18
376,034.06
442,256.72
Diluted Average Shares
444,825.53
444,825.53
443,090.18
408,401.07
442,256.72
Total Operating Income as Reported
-13,008.00
-13,008.00
-99,128.00
50,017.00
77,160.00
Rent Expense Supplemental
89.00
89.00
--
--
--
Total Expenses
106,464.00
106,464.00
233,144.00
164,215.00
135,578.00
Net Income from Continuing & Discontinued Operation
-12,742.00
-12,742.00
-91,475.00
30,550.00
64,093.00
Normalized Income
-12,742.00
-12,742.00
-90,768.12
-40,515.27
64,093.00
Interest Income
1,361.00
1,361.00
364.00
10.00
101.00
Interest Expense
58.00
58.00
--
--
104.00
Net Interest Income
1,303.00
1,303.00
364.00
10.00
-3.00
EBIT
-11,647.00
-11,647.00
-98,579.00
-66,063.00
77,261.00
EBITDA
6,546.00
6,546.00
13,797.00
-56,725.00
84,239.00
Reconciled Cost of Revenue
67,838.00
67,838.00
112,062.00
58,920.00
121,045.00
Reconciled Depreciation
18,193.00
18,193.00
112,376.00
9,338.00
6,978.00
Net Income from Continuing Operation Net Minority Interest
-12,742.00
-12,742.00
-91,475.00
30,550.00
64,093.00
Total Unusual Items Excluding Goodwill
--
--
-763.00
116,080.00
--
Total Unusual Items
--
--
-763.00
116,080.00
--
Normalized EBITDA
6,546.00
6,546.00
14,560.00
-172,805.00
84,239.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-56.12
45,014.73
--
12/31/2020 - 11/4/2021
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