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OTC Markets EXMKT - Delayed Quote USD

Zapata Computing Holdings Inc. (ZPTA)

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0.0014
0.0000
(0.00%)
At close: April 4 at 4:00:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,683
--
5,166
832
Cost of Revenue
4,582
--
3,535
1,006
Gross Profit
1,101
--
1,631
-174
Operating Expense
19,209
--
25,019
16,765
Operating Income
-18,108
--
-23,388
-16,939
Net Non Operating Interest Income Expense
47
--
50
15
Other Income Expense
-11,653
--
-57
-50
Pretax Income
-29,714
--
-23,395
-16,974
Tax Provision
20
--
53
34
Net Income Common Stockholders
-29,734
--
-23,448
-17,008
Diluted NI Available to Com Stockholders
-29,734
--
-23,448
-17,008
Basic EPS
-1.02
-1.02
-4.68
-4.50
Diluted EPS
-1.02
-1.02
-4.68
-4.50
Basic Average Shares
29,092.8790
29,092.8790
5,098.8020
3,776.2700
Diluted Average Shares
29,092.8790
29,092.8790
5,098.8020
3,776.2700
Total Operating Income as Reported
-18,108
--
-23,388
-16,939
Total Expenses
23,791
--
28,554
17,771
Net Income from Continuing & Discontinued Operation
-29,734
--
-23,448
-17,008
Normalized Income
-24,311.4400
--
-23,448
-17,008
Interest Income
47
--
50
15
Net Interest Income
47
--
50
15
EBIT
-18,108
--
-23,388
-16,939
EBITDA
-17,944
--
-23,212
-16,815
Reconciled Cost of Revenue
4,582
--
3,535
1,006
Reconciled Depreciation
164
--
176
124
Net Income from Continuing Operation Net Minority Interest
-29,734
--
-23,448
-17,008
Total Unusual Items Excluding Goodwill
-6,864
--
--
--
Total Unusual Items
-6,864
--
--
--
Normalized EBITDA
-11,080
--
-23,212
-16,815
Tax Rate for Calcs
0.0002
--
0.0002
0.0003
Tax Effect of Unusual Items
-1,441.4400
--
--
--
12/31/2021 - 4/1/2024

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