At close: 4:08:06 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
71,832,556.000
71,832,556.000
47,440,141.000
107,834,741.000
71,798,663.000
Cost of Revenue
60,599,882.000
60,599,882.000
40,820,412.000
87,037,295.000
56,189,600.000
Gross Profit
11,232,674.000
11,232,674.000
6,619,729.000
20,797,446.000
15,609,063.000
Operating Expense
4,253,532.000
4,253,532.000
8,248,617.000
5,988,408.000
4,878,061.000
Operating Income
6,979,142.000
6,979,142.000
-1,628,888.000
14,809,038.000
10,731,002.000
Net Non Operating Interest Income Expense
-2,852,299.000
-2,852,299.000
-2,232,878.000
5,583.000
-48,835.000
Pretax Income
-5,452,303.000
-5,452,303.000
-12,932,360.000
18,227,603.000
16,169,767.000
Tax Provision
3,226,640.000
3,226,640.000
627,618.000
5,900,426.000
4,274,234.000
Net Income Common Stockholders
-8,983,274.000
-8,983,274.000
-13,049,088.000
7,612,919.000
8,031,895.000
Diluted NI Available to Com Stockholders
-8,983,274.000
-8,983,274.000
-13,049,088.000
7,612,919.000
8,031,895.000
Basic EPS
-0.86
-0.86
-1.42
0.88
0.95
Diluted EPS
-0.86
-0.86
-1.42
0.88
0.95
Basic Average Shares
10,410,131.144
10,410,131.144
9,187,789.696
8,619,809.345
8,404,107.748
Diluted Average Shares
10,410,131.144
10,410,131.144
9,187,789.696
8,668,657.336
8,475,379.914
Total Expenses
64,853,414.000
64,853,414.000
49,069,029.000
93,025,703.000
61,067,661.000
Net Income from Continuing & Discontinued Operation
-8,733,782.000
-8,733,782.000
-12,940,896.000
7,731,692.000
8,261,522.000
Normalized Income
-1,587,826.250
-1,587,826.250
-9,692,202.750
7,812,859.180
7,406,228.912
Interest Income
174,826.000
174,826.000
332,502.000
584,328.000
618,589.000
Interest Expense
3,027,125.000
3,027,125.000
2,565,380.000
578,745.000
667,424.000
Net Interest Income
-2,852,299.000
-2,852,299.000
-2,232,878.000
5,583.000
-48,835.000
EBIT
-2,425,178.000
-2,425,178.000
-10,366,980.000
18,806,348.000
16,837,191.000
EBITDA
-2,158,458.000
-2,158,458.000
-10,101,501.000
19,047,828.000
17,021,388.000
Reconciled Cost of Revenue
60,599,882.000
60,599,882.000
40,820,412.000
87,037,295.000
56,189,600.000
Reconciled Depreciation
266,720.000
266,720.000
265,479.000
241,480.000
184,197.000
Net Income from Continuing Operation Net Minority Interest
-8,733,782.000
-8,733,782.000
-12,940,896.000
7,731,692.000
8,261,522.000
Total Unusual Items Excluding Goodwill
-9,527,941.000
-9,527,941.000
-4,331,591.000
-120,018.000
1,162,083.000
Total Unusual Items
-9,527,941.000
-9,527,941.000
-4,331,591.000
-120,018.000
1,162,083.000
Normalized EBITDA
7,369,483.000
7,369,483.000
-5,769,910.000
19,167,846.000
15,859,305.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-2,381,985.250
-2,381,985.250
-1,082,897.750
-38,850.820
306,789.912
12/31/2020 - 11/23/2012
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