At close: December 13 at 3:29:53 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
49,348.00
21,252.00
1,535.00
--
170.00
Cost of Revenue
3,200.00
1,259.00
86.00
--
--
Gross Profit
46,148.00
19,993.00
1,449.00
--
--
Operating Expense
44,598.00
33,051.00
24,187.00
17,223.00
18,055.00
Operating Income
1,550.00
-13,058.00
-22,738.00
-17,223.00
-17,885.00
Net Non Operating Interest Income Expense
-2,620.00
-2,953.00
-783.00
-88.00
-324.00
Other Income Expense
-63.00
-34.00
-193.00
-35.00
100.00
Pretax Income
-1,133.00
-16,045.00
-23,714.00
-17,346.00
-18,109.00
Net Income Common Stockholders
-1,133.00
-16,045.00
-23,714.00
-17,346.00
-18,109.00
Diluted NI Available to Com Stockholders
-1,133.00
-16,045.00
-23,714.00
-17,346.00
-18,109.00
Basic EPS
-0.04
-0.60
-0.90
-0.67
-0.76
Diluted EPS
-0.04
-0.60
-0.90
-0.67
-0.76
Basic Average Shares
27,210.00
26,574.00
26,275.00
26,006.00
23,704.00
Diluted Average Shares
27,693.00
26,574.00
26,275.00
26,006.00
23,704.00
Total Operating Income as Reported
1,684.00
-12,771.00
-22,589.00
-17,223.00
-17,885.00
Total Expenses
47,798.00
34,310.00
24,273.00
17,223.00
18,055.00
Net Income from Continuing & Discontinued Operation
-1,133.00
-16,045.00
-23,714.00
-17,346.00
-18,109.00
Normalized Income
-1,070.00
-16,011.00
-23,521.00
-17,311.00
-18,209.00
Interest Income
1,398.00
441.00
195.00
54.00
87.00
Interest Expense
4,018.00
3,394.00
978.00
126.00
9.00
Net Interest Income
-2,620.00
-2,953.00
-783.00
-88.00
-324.00
EBIT
2,885.00
-12,651.00
-22,736.00
-17,220.00
-18,100.00
EBITDA
3,019.00
-12,364.00
-22,587.00
-17,220.00
-18,100.00
Reconciled Cost of Revenue
3,200.00
1,259.00
86.00
--
--
Reconciled Depreciation
134.00
287.00
149.00
16.00
402.00
Net Income from Continuing Operation Net Minority Interest
-1,133.00
-16,045.00
-23,714.00
-17,346.00
-18,109.00
Total Unusual Items Excluding Goodwill
-63.00
-34.00
-193.00
-35.00
100.00
Total Unusual Items
-63.00
-34.00
-193.00
-35.00
100.00
Normalized EBITDA
3,082.00
-12,330.00
-22,394.00
-17,185.00
-18,200.00
12/31/2020 - 6/12/2001
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