At close: December 20 at 3:52:45 PM GMT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
30,918.00
30,918.00
23,814.00
17,646.00
14,779.00
Cost of Revenue
16,174.00
16,174.00
13,720.00
10,194.00
9,314.00
Gross Profit
14,744.00
14,744.00
10,094.00
7,452.00
5,465.00
Operating Expense
28,044.00
28,044.00
22,429.00
28,612.00
23,997.00
Operating Income
-13,300.00
-13,300.00
-12,335.00
-21,160.00
-18,532.00
Net Non Operating Interest Income Expense
-1,461.00
-1,461.00
-775.00
-2,099.00
-1,223.00
Other Income Expense
-458.00
-458.00
65.00
-200.00
-9,143.00
Pretax Income
-15,219.00
-15,219.00
-13,045.00
-23,459.00
-28,898.00
Tax Provision
230.00
230.00
-3,238.00
13.00
9.00
Net Income Common Stockholders
-15,360.00
-15,360.00
-27,475.00
-20,340.00
-28,659.00
Diluted NI Available to Com Stockholders
-15,360.00
-15,360.00
-27,475.00
-20,340.00
-28,659.00
Basic EPS
-194.00
-5.06
-12.22
-14.20
-33.50
Diluted EPS
-194.00
-5.06
-12.22
-14.20
-33.50
Basic Average Shares
2,256.28
4,479.02
3,688.85
2,873.64
855.71
Diluted Average Shares
2,256.28
4,479.02
3,688.85
2,873.64
855.71
Total Operating Income as Reported
-13,300.00
-13,300.00
-10,436.00
-21,160.00
-18,532.00
Total Expenses
44,218.00
44,218.00
36,149.00
38,806.00
33,311.00
Net Income from Continuing & Discontinued Operation
-15,360.00
-15,360.00
-27,475.00
-20,340.00
-28,659.00
Normalized Income
-14,919.89
-14,919.89
-8,015.72
-19,639.74
-21,580.50
Interest Income
90.00
90.00
5.00
9.00
16.00
Interest Expense
1,326.00
1,326.00
733.00
1,950.00
1,143.00
Net Interest Income
-1,461.00
-1,461.00
-775.00
-2,099.00
-1,223.00
EBIT
-13,893.00
-13,893.00
-12,312.00
-21,509.00
-27,755.00
EBITDA
-13,268.00
-13,268.00
-11,710.00
-20,515.00
-26,163.00
Reconciled Cost of Revenue
16,174.00
16,174.00
13,720.00
10,194.00
9,314.00
Reconciled Depreciation
625.00
625.00
602.00
994.00
1,592.00
Net Income from Continuing Operation Net Minority Interest
-15,360.00
-15,360.00
-8,027.00
-19,718.00
-28,659.00
Total Unusual Items Excluding Goodwill
-481.00
-481.00
-15.00
-92.00
-8,312.00
Total Unusual Items
-481.00
-481.00
-15.00
-92.00
-8,312.00
Normalized EBITDA
-12,787.00
-12,787.00
-11,695.00
-20,423.00
-17,851.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-40.89
-40.89
-3.72
-13.74
-1,233.50
12/31/2020 - 1/13/2017
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