As of 3:39 PM GMT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
33,564.00
33,564.00
17,986.00
13,815.00
4,039.00
Cost of Revenue
9,628.00
9,628.00
7,217.00
3,749.00
2,368.00
Gross Profit
23,936.00
23,936.00
10,769.00
10,066.00
1,671.00
Operating Expense
37,128.00
37,128.00
24,215.00
18,833.00
13,350.00
Operating Income
-13,192.00
-13,192.00
-13,446.00
-8,767.00
-11,679.00
Net Non Operating Interest Income Expense
2,145.00
2,145.00
-1,752.00
-787.00
-415.00
Pretax Income
-13,347.00
-13,347.00
-15,991.00
-9,554.00
-12,094.00
Tax Provision
380.00
380.00
-1,396.00
-2,013.00
-574.00
Net Income Common Stockholders
-13,727.00
-13,727.00
-14,595.00
-7,541.00
-11,520.00
Diluted NI Available to Com Stockholders
-13,727.00
-13,727.00
-14,595.00
-7,541.00
-11,520.00
Basic EPS
-0.38
-0.38
-0.43
-0.23
-0.47
Diluted EPS
-0.38
-0.38
-0.43
-0.23
-0.47
Basic Average Shares
36,582.02
36,582.02
33,900.69
32,794.13
24,317.55
Diluted Average Shares
36,582.02
36,582.02
33,900.69
32,794.13
24,317.55
Total Operating Income as Reported
-13,192.00
-13,192.00
-13,446.00
-8,767.00
-11,679.00
Total Expenses
46,756.00
46,756.00
31,432.00
22,582.00
15,718.00
Net Income from Continuing & Discontinued Operation
-13,727.00
-13,727.00
-14,595.00
-7,541.00
-11,520.00
Normalized Income
-13,727.00
-13,727.00
-14,595.00
-7,541.00
-11,520.00
Interest Income
400.00
400.00
29.00
596.00
433.00
Interest Expense
186.00
186.00
145.00
1,383.00
848.00
Net Interest Income
2,145.00
2,145.00
-1,752.00
-787.00
-415.00
EBIT
-13,161.00
-13,161.00
-15,846.00
-8,171.00
-11,246.00
EBITDA
-10,409.00
-10,409.00
-13,012.00
-5,291.00
-8,577.00
Reconciled Cost of Revenue
9,628.00
9,628.00
7,217.00
3,749.00
2,368.00
Reconciled Depreciation
2,752.00
2,752.00
2,834.00
2,880.00
2,669.00
Net Income from Continuing Operation Net Minority Interest
-13,727.00
-13,727.00
-14,595.00
-7,541.00
-11,520.00
Total Unusual Items Excluding Goodwill
--
--
-3,600.00
--
--
Total Unusual Items
--
--
-3,600.00
--
--
Normalized EBITDA
-10,409.00
-10,409.00
-13,012.00
-5,291.00
-8,577.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 6/14/2016
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade