At close: September 27 at 4:58 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
141,107.0000
104,721.0000
92,358.0000
18,001.0000
108,247.0000
--
Cost of Revenue
117,565.0000
90,773.0000
82,237.0000
22,175.0000
64,849.0000
--
Gross Profit
23,542.0000
13,948.0000
10,121.0000
-4,174.0000
43,398.0000
--
Operating Expense
16,319.0000
13,233.0000
13,395.0000
7,406.0000
21,016.0000
--
Operating Income
7,223.0000
715.0000
-3,274.0000
-11,580.0000
22,382.0000
--
Net Non Operating Interest Income Expense
-1,779.0000
-6,441.0000
-22,481.0000
-18,175.0000
-20,847.0000
--
Pretax Income
5,907.0000
-5,263.0000
-23,617.0000
-31,197.0000
1,518.0000
--
Tax Provision
3,360.0000
1,040.0000
8,588.0000
-3,268.0000
3,195.0000
--
Net Income Common Stockholders
2,547.0000
-6,303.0000
-32,205.0000
-27,929.0000
-1,677.0000
--
Diluted NI Available to Com Stockholders
2,547.0000
-6,303.0000
-32,205.0000
-27,929.0000
-1,677.0000
--
Basic EPS
0.00
-0.01
-0.04
-0.03
-0.00
--
Diluted EPS
0.00
-0.01
-0.04
-0.03
-0.00
--
Basic Average Shares
921,128.0000
921,128.0000
921,128.0000
893,215.0000
837,389.0000
--
Diluted Average Shares
921,128.0000
921,128.0000
921,128.0000
893,215.0000
837,389.0000
--
Total Expenses
133,884.0000
104,006.0000
95,632.0000
29,581.0000
85,865.0000
--
Net Income from Continuing & Discontinued Operation
2,547.0000
-6,303.0000
-32,205.0000
-27,929.0000
-1,677.0000
--
Normalized Income
2,547.0000
-6,303.0000
-32,205.0000
-27,929.0000
-1,677.0000
--
Interest Income
--
--
--
850.0000
1,628.0000
1,721.0000
Interest Expense
1,779.0000
6,441.0000
22,481.0000
18,175.0000
20,973.0000
--
Net Interest Income
-1,779.0000
-6,441.0000
-22,481.0000
-18,175.0000
-20,847.0000
--
EBIT
7,686.0000
1,178.0000
-1,136.0000
-13,022.0000
22,491.0000
--
EBITDA
8,031.0000
1,511.0000
-767.0000
-12,638.0000
23,017.0000
--
Reconciled Cost of Revenue
117,565.0000
90,773.0000
82,237.0000
22,175.0000
64,849.0000
--
Reconciled Depreciation
345.0000
333.0000
369.0000
384.0000
526.0000
--
Net Income from Continuing Operation Net Minority Interest
2,547.0000
-6,303.0000
-32,205.0000
-27,929.0000
-1,677.0000
--
Normalized EBITDA
8,031.0000
1,511.0000
-767.0000
-12,638.0000
23,017.0000
--
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0001
0.0002
--
12/31/2019 - 1/3/2000
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