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8.92
-0.21
(-2.30%)
At close: 3:05:00 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
33,074,679.87
59,146,463.19
67,010,157.02
41,104,685.05
19,056,776.10
Cost of Revenue
34,182,965.25
47,170,528.47
54,822,913.89
32,190,397.14
15,463,866.27
Gross Profit
-1,108,285.38
11,975,934.72
12,187,243.13
8,914,287.91
3,592,909.83
Operating Expense
2,435,881.57
3,798,460.62
4,231,653.01
2,990,141.46
1,178,779.72
Operating Income
-3,544,166.95
8,177,474.10
7,955,590.12
5,924,146.45
2,414,130.11
Net Non Operating Interest Income Expense
-1,060,350.09
-804,308.44
-1,007,371.64
-864,918.73
-997,990.16
Pretax Income
-9,392,015.58
4,544,027.46
7,449,331.26
5,000,031.05
1,692,106.79
Tax Provision
-232,307.97
645,135.53
376,288.51
564,902.64
216,595.76
Net Income Common Stockholders
-8,833,300.41
3,416,058.97
6,818,653.82
4,029,617.60
1,088,995.38
Basic EPS
-2.21
0.85
1.69
1.05
0.30
Diluted EPS
-2.21
0.85
1.69
1.05
0.30
Basic Average Shares
3,984,557.18
4,010,400.29
4,023,041.96
3,826,942.71
3,610,727.38
Diluted Average Shares
3,984,557.18
4,010,400.29
4,023,516.74
3,826,942.71
3,610,727.38
Total Operating Income as Reported
-9,557,490.08
4,565,470.84
7,325,417.03
5,005,603
1,631,260.68
Rent Expense Supplemental
--
103,356.85
55,240.84
--
--
Total Expenses
36,618,846.82
50,968,989.09
59,054,566.91
35,180,538.60
16,642,645.99
Net Income from Continuing & Discontinued Operation
-8,833,300.41
3,416,058.97
6,818,653.82
4,029,617.60
1,088,995.38
Normalized Income
-4,695,136.24
6,384,758.91
8,328,104.34
5,135,272.50
1,138,395.95
Interest Income
233,326.72
396,031.61
89,541.56
111,309.60
103,573.07
Interest Expense
1,070,509.58
1,157,223.79
1,040,992.15
938,552.31
1,089,910.48
Net Interest Income
-1,060,350.09
-804,308.44
-1,007,371.64
-864,918.73
-997,990.16
EBIT
-8,321,506
5,701,251.25
8,490,323.41
5,938,583.36
2,782,017.27
EBITDA
-8,321,506
12,425,709.88
13,004,636.56
8,890,803.05
4,909,020
Reconciled Cost of Revenue
34,182,965.25
47,170,528.47
54,822,913.89
32,190,397.14
15,463,866.27
Reconciled Depreciation
--
6,724,458.63
4,514,313.15
2,952,219.70
2,127,002.73
Net Income from Continuing Operation Net Minority Interest
-8,833,300.41
3,416,058.97
6,818,653.82
4,029,617.60
1,088,995.38
Total Unusual Items Excluding Goodwill
-4,243,116.05
-3,459,919.98
-1,589,753.85
-1,246,482.25
-56,652.26
Total Unusual Items
-4,243,116.05
-3,459,919.98
-1,589,753.85
-1,246,482.25
-56,652.26
Normalized EBITDA
-4,078,389.95
15,885,629.86
14,594,390.41
10,137,285.30
4,965,672.26
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-104,951.88
-491,220.03
-80,303.33
-140,827.35
-7,251.69
12/31/2020 - 4/20/2007
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