8.04
-0.16
(-1.95%)
As of 12:27:42 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
237,987.99
237,987.99
241,428.27
211,403.27
189,454.31
Cost of Revenue
126,038.78
126,038.78
129,684.29
123,398.66
110,390.39
Gross Profit
111,949.21
111,949.21
111,743.98
88,004.62
79,063.92
Operating Expense
113,285.77
113,285.77
108,414.96
87,729.10
75,933.39
Operating Income
-1,336.56
-1,336.56
3,329.02
275.52
3,130.54
Net Non Operating Interest Income Expense
-4,838.46
-4,838.46
-3,423.94
-1,751.87
-2,325.73
Pretax Income
-7,018.97
-7,018.97
-1,753.69
-1,106.39
772.19
Tax Provision
4,058.33
4,058.33
206.31
840.83
772.77
Net Income Common Stockholders
-11,077.31
-11,077.31
-1,960
-1,947.22
-0.58
Diluted NI Available to Com Stockholders
-11,077.31
-11,077.31
-1,960
-1,947.22
-0.58
Basic EPS
-0.82
-0.82
-0.15
-0.13
-0.00
Diluted EPS
-0.82
-0.82
-0.15
-0.13
-0.00
Basic Average Shares
13,513.21
13,513.21
13,513.21
14,512.90
14,399.23
Diluted Average Shares
14,504.55
14,504.55
14,166.16
14,512.90
14,399.23
Total Operating Income as Reported
-1,336.56
-1,336.56
3,332.84
645.49
2,038.38
Total Expenses
239,324.54
239,324.54
238,099.25
87,729.10
186,323.77
Net Income from Continuing & Discontinued Operation
-11,077.31
-11,077.31
-1,960
-1,947.22
-0.58
Normalized Income
-11,077.31
-11,077.31
-1,962.98
-2,235.79
24.86
Interest Income
204.01
204.01
177.21
1,205.49
1,273.80
Interest Expense
4,533.96
4,533.96
2,908.95
2,957.36
452.70
Net Interest Income
-4,838.46
-4,838.46
-3,423.94
-1,751.87
-2,325.73
EBIT
-2,485.01
-2,485.01
1,155.26
1,850.98
1,224.89
EBITDA
18,129.55
18,129.55
20,600.24
11,246.98
10,128.55
Reconciled Cost of Revenue
126,038.78
126,038.78
129,684.29
123,398.66
110,390.39
Reconciled Depreciation
20,614.56
20,614.56
19,441.16
9,026.05
8,903.66
Net Income from Continuing Operation Net Minority Interest
-11,077.31
-11,077.31
-1,960
-1,947.22
-0.58
Total Unusual Items Excluding Goodwill
--
--
3.82
369.96
-32.62
Total Unusual Items
--
--
3.82
369.96
-32.62
Normalized EBITDA
18,129.55
18,129.55
20,596.43
10,877.02
10,161.16
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
0.84
81.39
-7.18
12/31/2020 - 10/27/2020
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