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3.2600
-0.0900
(-2.69%)
At close: March 4 at 9:18:15 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
101,758
118,780
105,518
79,792
61,182
Cost of Revenue
39,013
44,518
38,336
29,327
25,347
Gross Profit
62,745
74,262
67,182
50,465
35,835
Operating Expense
64,231
67,225
59,267
46,560
42,192
Operating Income
-1,486
7,037
7,915
3,905
-6,357
Net Non Operating Interest Income Expense
-2,171
-2,072
-771
-415
-320
Pretax Income
-4,083
4,539
7,415
3,782
-6,299
Tax Provision
-1,491
1,397
2,046
1,195
-1,885
Net Income Common Stockholders
-2,960
3,038
5,376
2,587
-4,414
Diluted NI Available to Com Stockholders
-2,960
3,038
5,376
2,587
-4,414
Basic EPS
-0.34
0.34
0.60
0.29
-0.50
Diluted EPS
-0.34
0.34
0.60
0.29
-0.50
Basic Average Shares
8,885.0600
8,885.0600
8,885.0600
8,885.0600
8,885.0600
Diluted Average Shares
8,885.0600
8,885.0600
8,885.0600
8,885.0600
8,885.0600
Total Operating Income as Reported
-1,912
6,611
8,186
4,197
-5,979
Rent Expense Supplemental
--
259
252
125
66
Total Expenses
103,244
111,743
97,603
75,887
67,539
Net Income from Continuing & Discontinued Operation
-2,960
3,038
5,376
2,587
-4,414
Normalized Income
-2,988.5672
3,006.8600
5,420.1640
2,488.5040
-4,505.8310
Interest Income
4
4
4
2
5
Interest Expense
360
261
232
211
145
Net Interest Income
-2,171
-2,072
-771
-415
-320
EBIT
-3,723
4,800
7,647
3,993
-6,154
EBITDA
3,063
11,389
14,413
9,867
-948
Reconciled Cost of Revenue
39,013
44,518
38,336
29,327
25,347
Reconciled Depreciation
6,786
6,589
6,766
5,874
5,206
Net Income from Continuing Operation Net Minority Interest
-2,960
3,038
5,376
2,587
-4,414
Total Unusual Items Excluding Goodwill
45
45
-61
144
131
Total Unusual Items
45
45
-61
144
131
Normalized EBITDA
3,018
11,344
14,474
9,723
-1,079
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
16.4328
13.8600
-16.8360
45.5040
39.1690
12/31/2020 - 5/10/2006
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