Other OTC - Delayed Quote USD

Carta Holdings, Inc. (VYGPF)

8.28 0.00 (0.00%)
At close: September 19 at 1:24 PM EDT
Currency in JPY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
24,111,000.00
24,111,000.00
25,940,000.00
25,821,000.00
22,487,000.00
Cost of Revenue
2,631,000.00
2,631,000.00
2,751,000.00
2,620,000.00
2,852,000.00
Gross Profit
21,480,000.00
21,480,000.00
23,189,000.00
23,200,000.00
19,635,000.00
Operating Expense
20,178,000.00
20,178,000.00
20,771,000.00
18,227,000.00
16,172,000.00
Operating Income
1,302,000.00
1,302,000.00
2,418,000.00
4,973,000.00
3,463,000.00
Net Non Operating Interest Income Expense
147,000.00
147,000.00
63,000.00
68,000.00
37,000.00
Pretax Income
-2,105,000.00
-2,105,000.00
4,698,000.00
5,151,000.00
3,055,000.00
Tax Provision
90,000.00
90,000.00
1,596,000.00
2,027,000.00
1,190,000.00
Net Income Common Stockholders
-2,360,000.00
-2,360,000.00
3,035,000.00
3,104,000.00
1,781,000.00
Diluted NI Available to Com Stockholders
-2,360,000.00
-2,360,000.00
3,035,000.00
3,104,000.00
1,781,000.00
Basic EPS
-93.81
-93.81
119.20
122.68
70.57
Diluted EPS
-93.81
-93.81
118.60
121.32
70.21
Basic Average Shares
25,163.98
25,163.98
25,468.33
25,301.80
25,239.00
Diluted Average Shares
25,168.97
25,163.98
25,590.22
25,585.23
25,366.76
Total Operating Income as Reported
1,301,000.00
1,301,000.00
2,418,000.00
4,973,000.00
3,463,000.00
Total Expenses
22,809,000.00
22,809,000.00
23,522,000.00
20,847,000.00
19,024,000.00
Net Income from Continuing & Discontinued Operation
-2,360,000.00
-2,360,000.00
3,035,000.00
3,104,000.00
1,781,000.00
Normalized Income
670,528.00
670,528.00
2,305,389.53
3,277,459.00
1,997,692.00
Interest Income
147,000.00
147,000.00
64,000.00
69,000.00
38,000.00
Interest Expense
--
--
1,000.00
1,000.00
1,000.00
Net Interest Income
147,000.00
147,000.00
63,000.00
68,000.00
37,000.00
EBIT
-2,105,000.00
-2,105,000.00
4,699,000.00
5,152,000.00
3,056,000.00
EBITDA
-1,174,000.00
-1,174,000.00
5,776,000.00
6,325,000.00
4,129,000.00
Reconciled Cost of Revenue
2,631,000.00
2,631,000.00
2,751,000.00
2,620,000.00
2,852,000.00
Reconciled Depreciation
931,000.00
931,000.00
1,077,000.00
1,173,000.00
1,073,000.00
Net Income from Continuing Operation Net Minority Interest
-2,360,000.00
-2,360,000.00
3,035,000.00
3,104,000.00
1,781,000.00
Total Unusual Items Excluding Goodwill
-3,946,000.00
-3,946,000.00
1,105,000.00
-286,000.00
-355,000.00
Total Unusual Items
-3,946,000.00
-3,946,000.00
1,105,000.00
-286,000.00
-355,000.00
Normalized EBITDA
2,772,000.00
2,772,000.00
4,671,000.00
6,611,000.00
4,484,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-915,472.00
-915,472.00
375,389.53
-112,541.00
-138,308.00
12/31/2020 - 2/8/2021
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