2.7000
+0.0200
+(0.75%)
As of 8:10:46 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,941,800.0000
9,941,800.0000
8,577,400.0000
5,855,600.0000
2,471,800.0000
Cost of Revenue
6,969,000.0000
6,969,000.0000
6,345,500.0000
4,597,500.0000
1,977,700.0000
Gross Profit
2,972,700.0000
2,972,700.0000
2,231,800.0000
1,258,000.0000
494,200.0000
Operating Expense
3,151,000.0000
3,151,000.0000
3,078,200.0000
2,351,300.0000
1,135,200.0000
Operating Income
-178,300.0000
-178,300.0000
-846,400.0000
-1,093,300.0000
-641,000.0000
Net Non Operating Interest Income Expense
-237,800.0000
-237,800.0000
-186,600.0000
-137,800.0000
-83,900.0000
Pretax Income
-2,162,600.0000
-2,162,600.0000
-2,852,300.0000
-982,500.0000
-1,393,000.0000
Tax Provision
142,100.0000
142,100.0000
141,200.0000
138,200.0000
14,200.0000
Net Income Common Stockholders
-2,297,500.0000
-2,297,500.0000
-3,008,400.0000
-1,124,300.0000
-1,409,100.0000
Diluted NI Available to Com Stockholders
-2,297,500.0000
-2,297,500.0000
-3,008,400.0000
-1,124,300.0000
-1,409,100.0000
Basic EPS
-0.86
-0.86
-1.13
-0.46
-0.70
Diluted EPS
-0.86
-0.86
-1.13
-0.46
-0.70
Basic Average Shares
2,682,130.0000
2,682,130.0000
2,667,660.0000
2,458,650.0000
2,005,340.0000
Diluted Average Shares
2,682,130.0000
2,682,130.0000
2,667,660.0000
2,458,650.0000
2,005,340.0000
Total Operating Income as Reported
-1,656,900.0000
-1,656,900.0000
-2,294,600.0000
-1,079,400.0000
-894,200.0000
Rent Expense Supplemental
7,500.0000
7,500.0000
14,300.0000
14,400.0000
8,700.0000
Total Expenses
10,120,000.0000
10,120,000.0000
9,423,700.0000
6,948,800.0000
3,112,900.0000
Net Income from Continuing & Discontinued Operation
-2,297,500.0000
-2,297,500.0000
-3,008,400.0000
-1,124,300.0000
-1,409,100.0000
Normalized Income
-76,130.0000
-76,130.0000
-845,000.0000
-1,297,470.0000
-1,117,630.0000
Interest Income
126,700.0000
126,700.0000
45,200.0000
7,300.0000
3,600.0000
Interest Expense
359,000.0000
359,000.0000
224,400.0000
127,400.0000
76,900.0000
Net Interest Income
-237,800.0000
-237,800.0000
-186,600.0000
-137,800.0000
-83,900.0000
EBIT
-1,803,600.0000
-1,803,600.0000
-2,627,900.0000
-855,100.0000
-1,316,100.0000
EBITDA
-1,305,000.0000
-1,305,000.0000
-2,151,700.0000
-504,300.0000
-1,167,700.0000
Reconciled Cost of Revenue
6,969,000.0000
6,969,000.0000
6,345,500.0000
4,597,500.0000
1,977,700.0000
Reconciled Depreciation
475,100.0000
475,100.0000
476,200.0000
350,800.0000
148,400.0000
Net Income from Continuing Operation Net Minority Interest
-2,297,500.0000
-2,297,500.0000
-3,008,400.0000
-1,124,300.0000
-1,409,100.0000
Total Unusual Items Excluding Goodwill
-1,604,200.0000
-1,604,200.0000
-1,650,000.0000
370,100.0000
-416,100.0000
Total Unusual Items
-746,400.0000
-746,400.0000
-889,100.0000
456,000.0000
-415,900.0000
Normalized EBITDA
-558,600.0000
-558,600.0000
-1,262,600.0000
-960,300.0000
-751,800.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-240,630.0000
-240,630.0000
-247,500.0000
111,030.0000
-124,830.0000
12/31/2020 - 4/22/2022
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