NasdaqGS - Delayed Quote • USD
SPI Energy Co., Ltd. (SPI)
At close: April 18 at 4:00 PM EDT
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
209,528.0000
177,518.0000
161,993.0000
138,628.0000
Cost of Revenue
181,682.0000
163,033.0000
151,373.0000
121,773.0000
Gross Profit
27,846.0000
14,485.0000
10,620.0000
16,855.0000
Operating Expense
41,129.0000
41,162.0000
52,096.0000
16,764.0000
Operating Income
-13,283.0000
-26,677.0000
-41,476.0000
91.0000
Net Non Operating Interest Income Expense
-5,562.0000
-7,194.0000
-5,137.0000
-3,790.0000
Other Income Expense
-3,905.0000
2,140.0000
3,233.0000
-2,108.0000
Pretax Income
-22,750.0000
-31,731.0000
-43,380.0000
-5,807.0000
Tax Provision
2,270.0000
1,992.0000
1,454.0000
458.0000
Net Income Common Stockholders
-24,704.0000
-33,421.0000
-45,491.0000
-6,515.0000
Diluted NI Available to Com Stockholders
-24,704.0000
-33,421.0000
-45,491.0000
-6,515.0000
Basic EPS
-0.92
-1.30
-1.90
-0.40
Diluted EPS
-0.92
-1.30
-1.90
-0.40
Basic Average Shares
28,986.4390
26,513.1930
24,192.8150
15,907.1440
Diluted Average Shares
28,986.4390
26,513.1930
24,192.8150
15,907.1440
Total Operating Income as Reported
-13,429.0000
-28,632.0000
-41,476.0000
91.0000
Total Expenses
222,811.0000
204,195.0000
203,469.0000
138,537.0000
Net Income from Continuing & Discontinued Operation
-24,704.0000
-33,421.0000
-45,491.0000
-6,515.0000
Normalized Income
-22,421.6000
-35,441.2000
-47,567.2000
-3,074.5000
Interest Expense
8,875.0000
7,194.0000
5,137.0000
3,790.0000
Net Interest Income
-5,562.0000
-7,194.0000
-5,137.0000
-3,790.0000
EBIT
-13,875.0000
-24,537.0000
-38,243.0000
-2,017.0000
EBITDA
-13,875.0000
-17,803.0000
-29,200.0000
2,232.0000
Reconciled Cost of Revenue
181,682.0000
163,033.0000
151,373.0000
121,773.0000
Reconciled Depreciation
--
6,734.0000
9,043.0000
4,249.0000
Net Income from Continuing Operation Net Minority Interest
-24,215.0000
-33,421.0000
-45,491.0000
-6,515.0000
Total Unusual Items Excluding Goodwill
-2,562.0000
2,886.0000
2,966.0000
-4,915.0000
Total Unusual Items
-2,562.0000
2,886.0000
2,966.0000
-4,915.0000
Normalized EBITDA
-11,313.0000
-20,689.0000
-32,166.0000
7,147.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-768.6000
865.8000
889.8000
-1,474.5000
12/31/2020 - 1/20/2016
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