2.3400
0.0000
(0.00%)
At close: 3:29:02 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,167,000.0000
5,167,000.0000
5,561,000.0000
4,495,000.0000
2,042,000.0000
Cost of Revenue
2,796,000.0000
2,796,000.0000
3,170,000.0000
2,937,000.0000
920,000.0000
Gross Profit
2,371,000.0000
2,371,000.0000
2,391,000.0000
1,558,000.0000
1,122,000.0000
Operating Expense
2,865,000.0000
2,865,000.0000
3,283,000.0000
2,442,000.0000
1,246,000.0000
Operating Income
-494,000.0000
-494,000.0000
-892,000.0000
-884,000.0000
-124,000.0000
Net Non Operating Interest Income Expense
-48,000.0000
-48,000.0000
-80,000.0000
-73,000.0000
-27,000.0000
Other Income Expense
--
--
-308,000.0000
-40,000.0000
-14,000.0000
Pretax Income
-2,071,000.0000
-2,071,000.0000
-5,768,000.0000
-1,052,000.0000
-165,000.0000
Tax Provision
-225,000.0000
-225,000.0000
-101,000.0000
-8,000.0000
5,000.0000
Net Income Common Stockholders
-1,846,000.0000
-1,846,000.0000
-5,667,000.0000
-1,031,000.0000
-170,000.0000
Diluted NI Available to Com Stockholders
-1,846,000.0000
-1,846,000.0000
-5,667,000.0000
-1,031,000.0000
-170,000.0000
Basic EPS
-1.74
--
-5.30
-1.12
-0.24
Diluted EPS
-1.74
--
-5.30
-1.12
-0.24
Basic Average Shares
1,062,299.6200
--
1,068,632.0500
919,142.9550
702,099.7250
Diluted Average Shares
1,062,299.6200
--
1,068,632.0500
919,142.9550
702,099.7250
Total Operating Income as Reported
-2,032,000.0000
-2,032,000.0000
-5,413,000.0000
-939,000.0000
--
Total Expenses
5,661,000.0000
5,661,000.0000
6,453,000.0000
5,379,000.0000
2,166,000.0000
Net Income from Continuing & Discontinued Operation
-1,846,000.0000
-1,846,000.0000
-5,667,000.0000
-1,031,000.0000
-170,000.0000
Normalized Income
-474,751.0000
-474,751.0000
-1,222,857.0000
-959,432.0000
-170,000.0000
Interest Income
50,000.0000
50,000.0000
5,000.0000
3,000.0000
3,000.0000
Interest Expense
98,000.0000
98,000.0000
85,000.0000
76,000.0000
26,000.0000
Net Interest Income
-48,000.0000
-48,000.0000
-80,000.0000
-73,000.0000
-27,000.0000
EBIT
-1,973,000.0000
-1,973,000.0000
-5,683,000.0000
-976,000.0000
-139,000.0000
EBITDA
165,000.0000
165,000.0000
-515,000.0000
-533,000.0000
35,000.0000
Reconciled Cost of Revenue
2,796,000.0000
2,796,000.0000
3,170,000.0000
2,937,000.0000
920,000.0000
Reconciled Depreciation
2,138,000.0000
2,138,000.0000
5,168,000.0000
443,000.0000
174,000.0000
Net Income from Continuing Operation Net Minority Interest
-1,846,000.0000
-1,846,000.0000
-5,667,000.0000
-1,031,000.0000
-170,000.0000
Total Unusual Items Excluding Goodwill
-1,539,000.0000
-1,539,000.0000
-4,521,000.0000
-54,000.0000
--
Total Unusual Items
-1,539,000.0000
-1,539,000.0000
-4,521,000.0000
-36,000.0000
--
Normalized EBITDA
1,704,000.0000
1,704,000.0000
4,006,000.0000
-497,000.0000
35,000.0000
Tax Rate for Calcs
0.0001
0.0001
0.0000
0.0000
0.0003
Tax Effect of Unusual Items
-167,751.0000
-167,751.0000
-76,857.0000
-432.0000
--
12/31/2020 - 5/5/2021
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.
UpgradeRelated Tickers
ROO.L Deliveroo plc
133.20
-1.55%
ASC.L ASOS Plc
407.80
+0.20%
BOO.L boohoo group plc
29.78
-1.39%
DHER.DE Delivery Hero SE
29.09
-1.09%
GLBE Global-E Online Ltd.
56.10
+0.32%
PDD PDD Holdings Inc.
105.57
+5.30%
CHWY Chewy, Inc.
37.01
-0.70%
MELI MercadoLibre, Inc.
1,836.00
-0.06%
SE Sea Limited
115.08
+3.09%
JD JD.com, Inc.
39.00
+10.11%