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0.560
+0.020
+(3.70%)
At close: February 21 at 4:08:22 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,219,416
11,219,416
6,900,390
1,381,637
819,036
Cost of Revenue
6,089,157
6,089,157
3,739,801
809,255
488,248
Gross Profit
5,130,259
5,130,259
3,160,589
572,382
330,788
Operating Expense
6,077,939
6,077,939
3,741,090
1,041,075
644,302
Operating Income
-947,680
-947,680
-580,501
-468,693
-313,514
Net Non Operating Interest Income Expense
-72,611
-72,611
-33,274
-23,873
-46,890
Pretax Income
-556,159
-556,159
871,151
4,509,989
1,213,362
Tax Provision
-109,463
-109,463
-1,860
35,735
13,767
Net Income Common Stockholders
-118,990
-118,990
850,416
4,562,639
1,192,392
Average Dilution Earnings
--
--
-3,675
-4,523
-1,218
Diluted NI Available to Com Stockholders
-118,990
-118,990
846,741
4,558,116
1,191,174
Basic EPS
-0.01
--
0.07
0.40
0.11
Diluted EPS
-0.01
--
0.07
0.40
0.11
Basic Average Shares
11,413,817
--
11,369,396
11,296,273
11,264,333
Diluted Average Shares
11,413,817
--
11,461,689
11,353,448
11,264,912
Total Expenses
12,167,096
12,167,096
7,480,891
1,850,330
1,132,550
Net Income from Continuing & Discontinued Operation
-118,990
-118,990
850,416
4,562,639
1,192,392
Normalized Income
-57,185.269
-57,185.269
149,265.750
1,167,722.540
-62,178.085
Interest Income
92,352
92,352
37,819
13,176
18,250
Interest Expense
164,963
164,963
71,093
37,049
65,140
Net Interest Income
-72,611
-72,611
-33,274
-23,873
-46,890
EBIT
-391,196
-391,196
942,244
4,547,038
1,278,502
EBITDA
422,866
422,866
1,441,956
4,739,730
1,407,688
Reconciled Cost of Revenue
6,089,157
6,089,157
3,739,801
809,255
488,248
Reconciled Depreciation
814,062
814,062
499,712
192,692
129,186
Net Income from Continuing Operation Net Minority Interest
-118,990
-118,990
850,416
4,562,639
1,192,392
Total Unusual Items Excluding Goodwill
-76,950
-76,950
934,867
3,422,031
1,268,968
Total Unusual Items
-76,950
-76,950
934,867
3,422,031
1,268,968
Normalized EBITDA
499,816
499,816
507,089
1,317,699
138,720
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,145.269
-15,145.269
233,716.750
27,114.540
14,397.915
12/31/2020 - 6/19/2023
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