124.00
+10.00
+(8.77%)
At close: 4:08:31 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
20,326,093.89
25,098,472.37
40,728,844.70
-84,027,813.66
-14,060,370.75
Cost of Revenue
8,562,112.76
8,972,125.64
11,859,372.50
8,128,008.55
6,988,432.13
Gross Profit
11,763,981.13
16,126,346.73
28,869,472.20
-92,155,822.21
-21,048,802.88
Operating Expense
87,203,140.85
90,320,632.21
143,579,528.37
4,853,344.49
-27,924,276.51
Operating Income
-75,439,159.73
-74,194,285.49
-114,710,056.16
-97,009,166.70
6,875,473.64
Net Non Operating Interest Income Expense
-27,917.80
--
-24,886.20
-15,015.00
-15,710.49
Pretax Income
-74,496,379.02
--
-112,835,837.04
-96,560,338.00
-7,353,431.79
Tax Provision
-180,127.11
--
348,977.77
683,495.76
-90,530.05
Net Income Common Stockholders
-74,315,530.86
--
-113,185,564.55
-97,244,099.75
-7,261,012.34
Diluted NI Available to Com Stockholders
-74,315,530.86
--
-113,185,564.55
-97,244,099.75
-7,261,012.34
Basic EPS
-26.23
-25.82
-39.95
-34.32
-2.56
Diluted EPS
-26.23
-25.82
-39.95
-34.32
-2.56
Basic Average Shares
2,833,417.06
2,833,417.06
2,833,417.06
2,833,417.06
2,833,417.06
Diluted Average Shares
2,833,417.06
2,833,417.06
2,833,417.06
2,833,417.06
2,833,417.06
Total Operating Income as Reported
-89,612,311.37
--
-120,173,706.94
-108,022,018.97
-9,818,142.96
Rent Expense Supplemental
1,760,345.86
--
1,620,751.19
1,620,751.19
1,617,901.80
Total Expenses
95,765,253.61
99,292,757.86
155,438,900.87
12,981,353.04
-20,935,844.39
Net Income from Continuing & Discontinued Operation
-74,315,530.86
--
-113,185,564.55
-97,244,099.75
-7,261,012.34
Normalized Income
-74,829,285.62
-73,663,576.61
-113,289,304.55
-97,400,099.75
7,155,115.30
Net Interest Income
-27,917.80
--
-24,886.20
-15,015.00
-15,710.49
EBIT
-75,439,159.73
-74,194,285.49
-114,710,056.16
-97,009,166.70
6,875,473.64
EBITDA
-75,202,438.43
-73,291,308.13
-113,420,319.61
-96,555,686.12
6,994,133.93
Reconciled Cost of Revenue
8,562,112.76
8,972,125.64
11,859,372.50
8,128,008.55
6,988,432.13
Reconciled Depreciation
236,721.30
--
1,289,736.55
453,480.58
118,660.29
Net Income from Continuing Operation Net Minority Interest
-74,315,530.86
--
-113,185,564.55
-97,244,099.75
-7,261,012.34
Total Unusual Items Excluding Goodwill
515,000.00
515,000.00
133,000.00
200,000.00
-14,595,820.66
Total Unusual Items
515,000.00
515,000.00
133,000.00
200,000.00
-14,595,820.66
Normalized EBITDA
-75,717,438.43
-73,806,308.13
-113,553,319.61
-96,755,686.12
21,589,954.59
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
1,245.23
2,118.68
29,260.00
44,000.00
-179,693.02
12/31/2020 - 6/24/2005
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