2.7000
-0.0600
(-2.17%)
At close: 3:04:30 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,056,961.3065
12,570,632.8112
20,505,780.1010
24,155,313.6292
18,121,373.4490
Cost of Revenue
15,188,365.6078
11,647,748.3068
17,298,050.4768
18,974,710.1137
12,166,665.3908
Gross Profit
868,595.6987
922,884.5044
3,207,729.6242
5,180,603.5155
5,954,708.0583
Operating Expense
1,377,842.6434
1,477,234.1943
1,799,935.5818
2,327,806.2025
2,516,758.2095
Operating Income
-509,246.9447
-554,349.6899
1,407,794.0425
2,852,797.3130
3,437,949.8488
Net Non Operating Interest Income Expense
-1,835,246.0395
-1,740,567.8578
-1,379,073.3336
-1,319,571.1626
1,451,656.9463
Pretax Income
-3,717,521.8140
-2,577,425.3974
1,087,008.5511
2,698,501.0910
3,460,537.6904
Tax Provision
-268,023.5102
-420,824.2381
439,531.4154
1,117,323.9278
1,242,069.7664
Net Income Common Stockholders
-3,222,068.0044
-1,945,571.2796
846,359.6732
1,642,803.6036
2,498,437.4748
Basic EPS
-1.07
-0.65
0.28
0.55
0.84
Diluted EPS
-1.07
-0.65
0.28
0.55
0.84
Basic Average Shares
3,016,685.9490
2,993,186.5840
3,022,713.1180
2,986,915.6430
2,974,330.3270
Diluted Average Shares
3,016,685.9490
2,993,186.5840
3,022,713.1180
2,986,915.6430
2,974,330.3270
Total Operating Income as Reported
-3,644,336.9493
-2,557,685.7023
959,040.7525
2,673,442.9252
3,356,262.6717
Rent Expense Supplemental
--
15,813.4895
12,865.9105
13,253.9126
26,595.8036
Total Expenses
16,566,208.2512
13,124,982.5011
19,097,986.0586
21,302,516.3162
14,683,423.6002
Net Income from Continuing & Discontinued Operation
-3,222,068.0044
-1,945,571.2796
846,359.6732
1,642,803.6036
2,498,437.4748
Normalized Income
-1,924,590.8728
-1,719,016.1524
951,840.9774
2,199,610.4617
3,102,813.3328
Interest Income
462,797.4993
725,967.9775
797,498.7357
758,194.9985
3,599,250.5004
Interest Expense
2,288,387.8838
2,457,420.8220
2,168,255.0749
2,066,014.5240
2,123,968.6636
Net Interest Income
-1,835,246.0395
-1,740,567.8578
-1,379,073.3336
-1,319,571.1626
1,451,656.9463
EBIT
-1,429,133.9303
-120,004.5754
3,255,263.6260
4,764,515.6150
5,584,506.3540
EBITDA
-1,429,133.9303
38,264.8741
3,450,618.1959
4,975,056.8780
5,718,032.8939
Reconciled Cost of Revenue
15,188,365.6078
11,647,748.3068
17,298,050.4768
18,974,710.1137
12,166,665.3908
Reconciled Depreciation
--
158,269.4495
195,354.5699
210,541.2630
133,526.5399
Net Income from Continuing Operation Net Minority Interest
-3,222,068.0044
-1,945,571.2796
846,359.6732
1,642,803.6036
2,498,437.4748
Total Unusual Items Excluding Goodwill
-1,398,290.1614
-270,763.5281
-140,641.7390
-742,409.1441
-942,752.1639
Total Unusual Items
-1,398,290.1614
-270,763.5281
-140,641.7390
-742,409.1441
-942,752.1639
Normalized EBITDA
-30,843.7689
309,028.4023
3,591,259.9349
5,717,466.0220
6,660,785.0577
Tax Rate for Calcs
0.0001
0.0002
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
-100,813.0298
-44,208.4010
-35,160.4347
-185,602.2860
-338,376.3059
12/31/2020 - 6/26/1996
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