1.3500
-0.0600
(-4.26%)
At close: 3:04:18 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
41,744,304.5546
63,238,238.6028
54,861,882.2012
112,309,671.0758
87,704,409.9830
Cost of Revenue
36,807,890.9602
55,130,620.6358
51,298,974.2414
92,969,932.7441
67,390,209.2187
Gross Profit
4,936,413.5944
8,107,617.9670
3,562,907.9598
19,339,738.3317
20,314,200.7642
Operating Expense
3,879,088.4585
4,682,661.0699
6,540,050.5340
9,364,254.6213
9,158,701.7682
Operating Income
1,057,325.1359
3,424,956.8971
-2,977,142.5742
9,975,483.7104
11,155,498.9960
Net Non Operating Interest Income Expense
-4,501,823.2983
-3,626,033.3855
-1,710,119.7823
-608,174.9952
-439,565.5794
Pretax Income
-11,637,415.4943
-6,651,485.2389
-24,497,491.3323
8,578,592.2762
12,178,991.5636
Tax Provision
1,012,158.8695
1,778,698.0331
-802,606.7568
1,890,302.5124
2,474,631.6881
Net Income Common Stockholders
-11,712,746.7980
-8,732,205.9401
-21,392,041.7705
3,600,569.2719
7,030,016.0570
Basic EPS
-2.27
-1.70
-4.08
0.61
1.30
Diluted EPS
-2.27
-1.70
-4.08
0.61
1.30
Basic Average Shares
5,087,373.9020
5,136,591.7290
5,243,147.4930
5,902,572.5770
5,407,704.6590
Diluted Average Shares
5,087,373.9020
5,136,591.7290
5,243,147.4930
5,902,572.5770
5,407,704.6590
Total Operating Income as Reported
-10,016,625.1849
-5,379,969.5048
-23,750,290.0372
8,736,112.9605
12,230,961.9612
Total Expenses
40,686,979.4187
59,813,281.7057
57,839,024.7754
102,334,187.3654
76,548,910.9869
Net Income from Continuing & Discontinued Operation
-11,712,746.7980
-8,732,205.9401
-21,392,041.7705
3,600,569.2719
7,030,016.0570
Normalized Income
-7,009,317.5244
-4,625,759.1910
-4,470,751.2166
5,342,369.3754
7,450,736.7878
Interest Income
307,690.5951
348,972.5086
455,785.5315
607,559.7534
591,366.2899
Interest Expense
4,960,722.1732
3,949,665.8161
2,094,478.8612
1,102,679.4587
929,847.4283
Net Interest Income
-4,501,823.2983
-3,626,033.3855
-1,710,119.7823
-608,174.9952
-439,565.5794
EBIT
-6,676,693.3211
-2,701,819.4228
-22,403,012.4711
9,681,271.7349
13,108,838.9918
EBITDA
-6,676,693.3211
-2,519,406.7632
-22,136,877.1317
9,991,833.9893
13,410,156.6134
Reconciled Cost of Revenue
36,807,890.9602
55,130,620.6358
51,298,974.2414
92,969,932.7441
67,390,209.2187
Reconciled Depreciation
--
182,412.6596
266,135.3394
310,562.2544
301,317.6216
Net Income from Continuing Operation Net Minority Interest
-11,712,746.7980
-8,732,205.9401
-21,392,041.7705
3,600,569.2719
7,030,016.0570
Total Unusual Items Excluding Goodwill
-6,271,239.0315
-5,475,262.3322
-17,494,458.2386
-2,234,082.7688
-528,005.3808
Total Unusual Items
-6,271,239.0315
-5,475,262.3322
-17,494,458.2386
-2,234,082.7688
-528,005.3808
Normalized EBITDA
-405,454.2896
2,955,855.5690
-4,642,418.8931
12,225,916.7581
13,938,161.9942
Tax Rate for Calcs
0.0003
0.0003
0
0.0002
0.0002
Tax Effect of Unusual Items
-1,567,809.7579
-1,368,815.5830
-573,167.6847
-492,282.6654
-107,284.6500
12/31/2020 - 11/28/1996
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