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1.270
+0.020
+(1.60%)
As of 1:19:26 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
89,149,679
93,013,595
82,518,315
89,280,415
74,705,183
Cost of Revenue
75,224,555
79,157,873
73,518,024
71,675,646
59,089,119
Gross Profit
13,925,124
13,855,722
9,000,291
17,604,769
15,616,064
Operating Expense
14,700,375
15,145,855
11,967,497
15,573,173
16,051,064
Operating Income
-775,251
-1,290,133
-2,967,206
2,031,596
-435,000
Net Non Operating Interest Income Expense
180,886
234,231
438,507
514,950
431,570
Other Income Expense
--
--
-126,611
1,085,334
1,037,180
Pretax Income
-860,556
-1,715,136
-3,599,570
2,648,161
573,816
Tax Provision
-208,087
-306,093
-731,460
644,480
-65,620
Net Income Common Stockholders
-651,891
-1,405,876
-2,871,969
2,000,506
628,110
Diluted NI Available to Com Stockholders
--
--
-2,846,156
2,073,431
645,072
Basic EPS
-0.06
-0.13
-0.27
0.18
0.06
Diluted EPS
-0.06
-0.13
-0.27
0.18
0.06
Basic Average Shares
11,395,680.769
10,814,430.769
10,837,618.868
10,813,545.946
10,829,482.759
Diluted Average Shares
11,395,680.769
10,814,430.769
10,837,618.868
10,813,545.946
10,829,482.759
Total Operating Income as Reported
-813,027
-1,677,228
-3,526,682
2,725,595
636,660
Rent Expense Supplemental
16,199
--
12,037
13,439
15,625
Total Expenses
89,924,930
94,303,728
85,485,521
87,248,819
75,140,183
Net Income from Continuing & Discontinued Operation
-651,891
-1,405,876
-2,871,969
2,000,506
628,110
Normalized Income
-385,624.394
-1,027,813.323
-2,212,931.652
2,519,619.376
705,213
Interest Income
--
383,988
541,830
508,755
431,228
Interest Expense
--
144,618
97,463
-12,104
-7,405
Net Interest Income
180,886
234,231
438,507
514,950
431,570
EBIT
-1,055,636
-1,570,518
-3,502,107
2,636,057
566,411
EBITDA
-1,055,636
166,999
-1,954,756
4,312,082
2,172,216
Reconciled Cost of Revenue
75,224,555
79,157,873
73,518,024
71,675,646
59,089,119
Reconciled Depreciation
1,838,788
1,737,517
1,547,351
1,676,025
1,605,805
Net Income from Continuing Operation Net Minority Interest
-651,891
-1,405,876
-2,871,969
2,000,506
628,110
Total Unusual Items Excluding Goodwill
-351,185
-460,191
-827,113
-680,180
-102,804
Total Unusual Items
-351,185
-460,191
-827,113
-680,180
-102,804
Normalized EBITDA
-704,451
627,190
-1,127,643
4,992,262
2,275,020
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-84,918.394
-82,128.323
-168,075.652
-161,066.624
-25,701
12/31/2020 - 1/4/2000
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