At close: December 20 at 6:29:52 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
39,261.00
33,932.00
43,588.00
44,726.00
41,085.82
Cost of Revenue
18,674.00
18,183.00
13,437.00
6,889.00
-5,088.19
Gross Profit
20,587.00
15,749.00
30,151.00
37,837.00
46,174.01
Operating Expense
36,940.00
37,198.00
30,715.00
26,429.00
32,929.50
Operating Income
-16,353.00
-21,449.00
-564.00
11,408.00
13,244.51
Net Non Operating Interest Income Expense
1,245.00
1,268.00
-699.00
-83.00
-323.31
Pretax Income
-22,468.00
-27,541.00
-1,188.00
11,342.00
12,921.21
Tax Provision
-3,908.00
-4,885.00
538.00
2,548.00
2,584.53
Net Income Common Stockholders
-18,562.00
-22,657.00
-1,726.00
8,794.00
10,336.68
Diluted NI Available to Com Stockholders
-18,562.00
-22,657.00
-1,726.00
8,794.00
10,336.68
Basic EPS
-1.37
--
-0.13
0.67
0.86
Diluted EPS
-1.37
--
-0.13
0.65
0.80
Basic Average Shares
13,507.63
--
13,351.00
13,045.00
12,072.15
Diluted Average Shares
13,783.75
--
13,586.00
13,618.00
12,969.48
Total Operating Income as Reported
-33,723.00
-28,627.00
-563.00
11,407.00
13,244.51
Total Expenses
55,614.00
55,381.00
44,152.00
33,318.00
27,841.31
Net Income from Continuing & Discontinued Operation
-18,562.00
-22,657.00
-1,726.00
8,794.00
10,336.68
Normalized Income
-12,632.51
-16,752.18
-1,726.00
8,794.00
10,336.68
Interest Income
274.00
609.00
13.00
2.00
154.24
Interest Expense
-225.00
87.00
184.00
224.00
477.55
Net Interest Income
1,245.00
1,268.00
-699.00
-83.00
-323.31
EBIT
-22,693.00
-27,454.00
-1,004.00
11,566.00
13,398.75
EBITDA
-17,922.00
-22,956.00
1,464.00
14,609.00
14,467.13
Reconciled Cost of Revenue
18,674.00
18,183.00
13,437.00
6,889.00
-5,088.19
Reconciled Depreciation
4,771.00
4,498.00
2,468.00
3,043.00
1,068.38
Net Income from Continuing Operation Net Minority Interest
-18,562.00
-22,657.00
-1,726.00
8,794.00
10,336.68
Total Unusual Items Excluding Goodwill
-7,178.00
-7,178.00
--
--
--
Total Unusual Items
-7,178.00
-7,178.00
--
--
--
Normalized EBITDA
-10,744.00
-15,778.00
1,464.00
14,609.00
14,467.13
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,248.51
-1,273.18
--
--
--
12/31/2020 - 5/29/2017
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