At close: 3:38 PM GMT+1
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
90,859.00
78,817.00
49,027.00
24,224.00
64,955.00
Cost of Revenue
32,724.00
28,338.00
18,129.00
9,147.00
24,937.00
Gross Profit
58,135.00
50,479.00
30,898.00
15,077.00
40,018.00
Operating Expense
58,187.00
50,077.00
38,364.00
34,342.00
35,274.00
Operating Income
-52.00
402.00
-7,466.00
-19,265.00
4,744.00
Net Non Operating Interest Income Expense
-5,449.00
-3,906.00
-3,255.00
-2,932.00
-2,489.00
Pretax Income
-5,501.00
-3,504.00
-5,416.00
-21,777.00
2,255.00
Tax Provision
-2,805.00
--
14.00
-1,658.00
526.00
Net Income Common Stockholders
-2,696.00
-3,504.00
-5,430.00
-20,119.00
1,729.00
Diluted NI Available to Com Stockholders
-2,696.00
-3,504.00
-5,430.00
-20,119.00
1,729.00
Basic EPS
-0.03
-0.04
-0.06
-0.24
0.02
Diluted EPS
-0.03
-0.04
-0.06
-0.24
0.02
Basic Average Shares
91,178.00
91,178.00
91,129.00
85,372.00
72,245.00
Diluted Average Shares
91,178.00
91,178.00
91,129.00
85,372.00
73,179.00
Total Operating Income as Reported
-52.00
402.00
-2,161.00
-18,838.00
4,744.00
Rent Expense Supplemental
98.00
--
--
--
--
Total Expenses
90,911.00
78,415.00
56,493.00
43,489.00
60,211.00
Net Income from Continuing & Discontinued Operation
-2,696.00
-3,504.00
-5,430.00
-20,119.00
1,729.00
Normalized Income
-2,696.00
-3,504.00
-9,727.05
-18,908.02
1,729.00
Interest Income
50.00
--
--
--
1.00
Interest Expense
5,351.00
3,846.00
3,191.00
2,796.00
2,432.00
Net Interest Income
-5,449.00
-3,906.00
-3,255.00
-2,932.00
-2,489.00
EBIT
-150.00
342.00
-2,225.00
-18,981.00
4,687.00
EBITDA
13,002.00
12,067.00
9,502.00
-8,450.00
13,512.00
Reconciled Cost of Revenue
32,724.00
28,338.00
18,129.00
9,147.00
24,937.00
Reconciled Depreciation
13,152.00
11,725.00
11,727.00
10,531.00
8,825.00
Net Income from Continuing Operation Net Minority Interest
-2,696.00
-3,504.00
-5,430.00
-20,119.00
1,729.00
Total Unusual Items Excluding Goodwill
--
--
5,305.00
420.00
--
Total Unusual Items
--
--
5,305.00
2,019.00
--
Normalized EBITDA
13,002.00
12,067.00
4,197.00
-10,469.00
13,512.00
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
1,007.95
31.98
--
12/31/2019 - 11/7/2013
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