At close: December 30 at 5:00:01 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
414.2880
380.6299
309.6520
325.1903
311.9058
Cost of Revenue
--
18.7850
15.8816
28.3082
22.3495
Gross Profit
--
361.8448
293.7704
296.8821
289.5563
Operating Expense
3,593.8624
734.4348
4,417.0832
1,412.1771
2,062.0641
Operating Income
-3,198.3594
-372.5900
-4,123.3128
-1,115.2950
-1,772.5078
Net Non Operating Interest Income Expense
-1,098.2593
235.0602
210.9510
48.5576
-252.8116
Pretax Income
-686.4546
16,335.0408
-5,286.3658
-10,170.8395
-54,622.3018
Tax Provision
1,389.8900
3,677.9786
-202.8693
-1,656.0951
-10,011.6863
Net Income Common Stockholders
-2,076.3446
12,657.0622
-5,083.4966
-8,514.7444
-44,610.6155
Diluted NI Available to Com Stockholders
-2,076.3446
12,657.0622
-5,083.4966
-8,514.7444
-44,610.6155
Basic EPS
-0.14
0.97
-0.39
-0.86
-4.51
Diluted EPS
-0.14
0.97
-0.39
-0.86
-4.51
Basic Average Shares
13,174.4950
12,994.0190
12,883.3980
9,883.3980
8,540.0320
Diluted Average Shares
13,174.4950
12,994.0190
13,065.8980
9,883.3980
8,540.0320
Total Operating Income as Reported
839.1637
16,527.3395
-5,103.6350
-10,082.2627
-54,155.1750
Total Expenses
3,612.6474
753.2199
4,432.9648
1,440.4853
2,084.4136
Net Income from Continuing & Discontinued Operation
-2,076.3446
12,657.0622
-5,083.4966
-8,514.7444
-44,610.6155
Normalized Income
-5,000.5775
-26.8172
-3,762.2212
-893.0429
-1,481.0875
Interest Income
597.9132
375.6223
457.0941
136.5843
118.9315
Interest Expense
1,787.2626
231.6521
246.1313
277.0723
372.2475
Net Interest Income
-1,098.2593
235.0602
210.9510
48.5576
-252.8116
EBIT
1,100.8081
16,566.6929
-5,040.2346
-9,893.7672
-54,250.0543
EBITDA
1,233.2759
16,699.3394
-4,904.2627
-9,638.8627
-53,918.4003
Reconciled Cost of Revenue
--
18.7850
15.8816
28.3082
22.3495
Reconciled Depreciation
132.4678
132.6465
135.9719
254.9045
331.6540
Net Income from Continuing Operation Net Minority Interest
-2,076.3446
12,657.0622
-5,083.4966
-8,514.7444
-44,610.6155
Total Unusual Items Excluding Goodwill
3,610.1642
16,472.5706
-1,374.0040
-9,104.1021
-52,596.9854
Total Unusual Items
3,610.1642
16,472.5706
-1,374.0040
-9,104.1021
-52,596.9854
Normalized EBITDA
-2,376.8883
226.7688
-3,530.2586
-534.7606
-1,321.4149
Tax Rate for Calcs
0.0002
0.0002
0.0000
0.0002
0.0002
Tax Effect of Unusual Items
685.9312
3,788.6912
-52.7287
-1,482.4006
-9,467.4574
12/31/2020 - 6/2/2008
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