At close: December 27 at 3:44:48 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,700.00
10,300.00
87,300.00
13,800.00
Cost of Revenue
--
5,100.00
3,200.00
3,200.00
Gross Profit
--
5,200.00
84,100.00
10,600.00
Operating Expense
7,200.00
2,100.00
1,900.00
1,200.00
Operating Income
-6,600.00
3,100.00
82,200.00
9,400.00
Pretax Income
-3,700.00
6,200.00
82,100.00
15,100.00
Tax Provision
-800.00
1,400.00
18,100.00
2,100.00
Net Income Common Stockholders
-2,800.00
4,900.00
64,000.00
13,000.00
Diluted NI Available to Com Stockholders
-2,800.00
4,900.00
64,000.00
13,000.00
Basic EPS
-0.03
0.05
0.68
0.14
Diluted EPS
-0.03
0.05
0.68
0.14
Basic Average Shares
93,931.18
93,931.18
93,931.18
93,931.18
Diluted Average Shares
93,931.18
93,931.18
93,931.18
93,931.18
Total Operating Income as Reported
-6,600.00
3,100.00
82,200.00
9,400.00
Total Expenses
12,300.00
7,200.00
5,100.00
4,400.00
Net Income from Continuing & Discontinued Operation
-2,800.00
4,900.00
64,000.00
13,000.00
Normalized Income
-2,800.00
4,900.00
63,376.37
8,178.81
EBIT
-3,500.00
6,200.00
82,100.00
15,100.00
EBITDA
-3,500.00
6,200.00
82,100.00
15,100.00
Reconciled Cost of Revenue
--
5,100.00
3,200.00
3,200.00
Net Income from Continuing Operation Net Minority Interest
-2,800.00
4,900.00
64,000.00
13,000.00
Total Unusual Items Excluding Goodwill
--
--
800.00
5,600.00
Total Unusual Items
--
--
800.00
5,600.00
Normalized EBITDA
-3,500.00
6,200.00
81,300.00
9,500.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
176.37
778.81
12/31/2021 - 6/18/2024
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