At close: January 21 at 12:20:11 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
57,548.8920
57,548.8920
52,120.9810
38,397.2180
24,790.6630
Cost of Revenue
52,615.1790
52,615.1790
49,027.1380
36,589.2810
23,092.4520
Gross Profit
4,933.7130
4,933.7130
3,093.8430
1,807.9370
1,698.2110
Operating Expense
6,277.3590
6,277.3590
5,144.4080
4,405.4290
2,103.0120
Operating Income
-1,343.6460
-1,343.6460
-2,050.5650
-2,597.4920
-404.8010
Net Non Operating Interest Income Expense
-112.6520
-112.6520
-41.9290
-138.9750
-205.0150
Pretax Income
-1,739.1910
-1,739.1910
-2,296.3640
-2,866.5310
-612.8850
Net Income Common Stockholders
-1,739.1910
-1,739.1910
-2,296.3640
-2,866.5310
-612.8850
Diluted NI Available to Com Stockholders
-1,739.1910
-1,739.1910
-2,296.3640
-2,866.5310
-612.8850
Basic EPS
-0.14
--
-0.19
-0.23
-0.05
Diluted EPS
-0.14
--
-0.19
-0.23
-0.05
Basic Average Shares
12,317.3000
--
12,364.5000
12,364.5000
12,200.0000
Diluted Average Shares
12,317.3000
--
12,364.5000
12,364.5000
12,200.0000
Rent Expense Supplemental
257.2870
257.2870
268.0870
92.6120
6.3610
Total Expenses
58,892.5380
58,892.5380
54,171.5460
40,994.7100
25,195.4640
Net Income from Continuing & Discontinued Operation
-1,739.1910
-1,739.1910
-2,296.3640
-2,866.5310
-612.8850
Normalized Income
-1,469.3930
-1,469.3930
-2,098.6350
-2,743.0990
-612.8850
Interest Income
18.9820
18.9820
2.8380
0.1580
0.0350
Interest Expense
131.6340
131.6340
44.7670
139.1330
205.0500
Net Interest Income
-112.6520
-112.6520
-41.9290
-138.9750
-205.0150
EBIT
-1,607.5570
-1,607.5570
-2,251.5970
-2,727.3980
-407.8350
EBITDA
-355.3360
-355.3360
-1,045.0740
-1,813.6810
9.2540
Reconciled Cost of Revenue
52,615.1790
52,615.1790
49,027.1380
36,589.2810
23,092.4520
Reconciled Depreciation
1,252.2210
1,252.2210
1,206.5230
913.7170
417.0890
Net Income from Continuing Operation Net Minority Interest
-1,739.1910
-1,739.1910
-2,296.3640
-2,866.5310
-612.8850
Total Unusual Items Excluding Goodwill
-269.7980
-269.7980
-197.7290
-123.4320
--
Total Unusual Items
-269.7980
-269.7980
-197.7290
-123.4320
--
Normalized EBITDA
-85.5380
-85.5380
-847.3450
-1,690.2490
9.2540
12/31/2020 - 7/23/2021
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