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Selina Hospitality PLC (SLNA)

NasdaqCM - NasdaqCM Delayed Price. Currency in USD
0.2330+0.0070 (+3.10%)
At close: 04:00PM EDT
0.2210 -0.01 (-5.15%)
After hours: 07:41PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
204,194
183,935
92,737
35,161
Cost of Revenue
26,359
25,370
11,311
3,762
Gross Profit
177,835
158,565
81,426
31,399
Operating Expense
237,917
222,596
151,454
96,260
Operating Income
-60,082
-64,031
-70,028
-64,861
Net Non Operating Interest Income Expense
-10,181
-56,765
-74,650
-53,244
Other Income Expense
-74,434
-72,844
-38,201
-18,933
Pretax Income
-144,132
-193,640
-182,879
-137,038
Tax Provision
4,561
4,442
2,844
2,265
Net Income Common Stockholders
-148,060
-197,107
-184,352
-138,099
Diluted NI Available to Com Stockholders
-148,060
-197,107
-184,352
-138,099
Basic EPS
-1.49
-3.73
-1.91
-1.43
Diluted EPS
-1.49
-3.73
-1.91
-1.43
Basic Average Shares
99,694
52,871
96,466
96,466
Diluted Average Shares
99,694
52,871
96,466
96,466
Total Operating Income as Reported
-71,610
-76,726
-81,181
-84,592
Total Expenses
264,276
247,966
162,765
100,022
Net Income from Continuing & Discontinued Operation
-148,060
-197,107
-184,352
-138,099
Normalized Income
-143,887
-193,737
-152,497
-120,970
Interest Income
85,416
64,769
90
56
Interest Expense
95,597
121,534
74,740
53,300
Net Interest Income
-10,181
-56,765
-74,650
-53,244
EBIT
-48,535
-72,106
-108,139
-83,738
EBITDA
-11,867
-39,142
-76,904
-62,126
Reconciled Cost of Revenue
26,359
25,370
11,311
3,762
Reconciled Depreciation
36,668
32,964
31,235
21,612
Net Income from Continuing Operation Net Minority Interest
-148,060
-197,107
-184,352
-138,099
Total Unusual Items Excluding Goodwill
-5,152
-4,160
-39,327
-21,147
Total Unusual Items
-5,152
-4,160
-39,327
-21,147
Normalized EBITDA
-6,715
-34,982
-37,577
-40,979
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-978.88
-790.4
-7,472
-4,018