As of 8:16 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
82,798.00
82,339.00
80,792.00
75,893.00
67,602.00
--
Cost of Revenue
43,726.00
43,933.00
47,196.00
40,211.00
14,005.00
--
Gross Profit
39,072.00
38,406.00
33,596.00
35,682.00
53,597.00
--
Operating Expense
38,790.00
38,728.00
45,566.00
44,352.00
55,263.00
--
Operating Income
282.00
-322.00
-11,970.00
-8,670.00
-1,666.00
--
Net Non Operating Interest Income Expense
-178.00
-190.00
-184.00
-270.00
-496.00
--
Pretax Income
-48.00
-705.00
-12,181.00
-9,222.00
-2,324.00
--
Tax Provision
242.00
98.00
3,401.00
-312.00
-87.00
--
Net Income Common Stockholders
-288.00
-802.00
-15,582.00
-8,911.00
-2,237.00
--
Diluted NI Available to Com Stockholders
-288.00
-802.00
-15,582.00
-8,911.00
-2,237.00
--
Basic EPS
-0.02
-0.05
-0.94
-0.55
-0.15
--
Diluted EPS
-0.02
-0.05
-0.94
-0.55
-0.15
--
Basic Average Shares
16,561.12
16,561.12
16,561.12
16,204.44
15,055.57
--
Diluted Average Shares
16,561.12
16,561.12
16,662.93
16,474.18
15,162.32
--
Rent Expense Supplemental
--
1,251.00
1,089.00
957.00
843.00
--
Total Expenses
82,516.00
82,661.00
92,762.00
84,563.00
69,268.00
--
Net Income from Continuing & Discontinued Operation
-288.00
-802.00
-15,582.00
-8,911.00
-2,237.00
--
Normalized Income
-259.80
-726.35
-15,563.30
-8,911.97
-2,105.13
--
Interest Income
243.00
179.00
4.00
5.00
14.00
--
Interest Expense
421.00
369.00
188.00
275.00
510.00
--
Net Interest Income
-178.00
-190.00
-184.00
-270.00
-496.00
--
EBIT
373.00
-336.00
-11,993.00
-8,947.00
-1,814.00
--
EBITDA
7,927.00
6,986.00
-5,233.00
-2,007.00
2,336.00
--
Reconciled Cost of Revenue
43,726.00
43,933.00
47,196.00
40,211.00
14,005.00
--
Reconciled Depreciation
7,554.00
7,322.00
6,760.00
6,940.00
4,150.00
--
Net Income from Continuing Operation Net Minority Interest
-288.00
-802.00
-15,582.00
-8,911.00
-2,237.00
--
Total Unusual Items Excluding Goodwill
-47.00
-89.00
-22.00
1.00
-137.00
--
Total Unusual Items
-47.00
-89.00
-22.00
1.00
-137.00
--
Normalized EBITDA
7,974.00
7,075.00
-5,211.00
-2,008.00
2,473.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-18.80
-13.35
-3.30
0.03
-5.13
--
12/31/2019 - 5/14/2018
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