As of 3:43 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
203,899.00
79,521.00
85,946.00
72,550.00
44,257.00
Cost of Revenue
198,032.00
100,472.00
75,513.00
100,307.00
42,557.00
Gross Profit
5,867.00
-20,951.00
10,433.00
-27,757.00
1,700.00
Operating Expense
46,467.00
34,322.00
15,940.00
10,131.00
6,093.00
Operating Income
-40,600.00
-55,273.00
-5,507.00
-37,888.00
-4,393.00
Net Non Operating Interest Income Expense
-11.00
-823.00
-836.00
-224.00
73.00
Other Income Expense
-133,519.00
71,158.00
-85.00
2,466.00
--
Pretax Income
-174,130.00
15,062.00
-6,428.00
-35,646.00
-4,320.00
Tax Provision
-202.00
40.00
-23.00
2.00
8.00
Net Income Common Stockholders
-126,183.00
60,461.00
--
-35,648.00
-4,252.00
Diluted NI Available to Com Stockholders
-126,183.00
60,461.00
--
-35,648.00
-4,252.00
Total Operating Income as Reported
-46,608.00
-56,237.00
-5,507.00
-37,888.00
-4,393.00
Total Expenses
244,499.00
134,794.00
91,453.00
110,438.00
48,650.00
Net Income from Continuing & Discontinued Operation
-124,016.00
57,053.00
-6,405.00
-35,648.00
-4,252.00
Normalized Income
-57,989.68
-21,105.40
-6,314.33
-37,351.09
-4,252.00
Interest Income
--
--
--
--
73.00
Interest Expense
--
823.00
836.00
224.00
--
Net Interest Income
-11.00
-823.00
-836.00
-224.00
73.00
EBIT
-31,306.00
15,885.00
-5,592.00
-35,422.00
-4,393.00
EBITDA
-29,555.00
17,261.00
-4,520.00
-34,582.00
-3,815.00
Reconciled Cost of Revenue
198,032.00
100,472.00
75,513.00
100,307.00
42,557.00
Reconciled Depreciation
1,751.00
1,376.00
1,072.00
840.00
578.00
Net Income from Continuing Operation Net Minority Interest
-124,016.00
57,053.00
-6,405.00
-35,648.00
-4,252.00
Total Unusual Items Excluding Goodwill
-66,103.00
78,370.00
-91.00
2,333.00
--
Total Unusual Items
-66,103.00
78,370.00
-91.00
2,333.00
--
Normalized EBITDA
36,548.00
-61,109.00
-4,429.00
-36,915.00
-3,815.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-76.68
211.60
-0.33
629.91
--
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