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0.135
0.000
(0.00%)
At close: February 21 at 3:57:28 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,339,418
5,339,418
18,636,424
20,396,008
12,451,999
Cost of Revenue
4,774,758
4,774,758
20,943,453
15,633,200
9,639,342
Gross Profit
564,660
564,660
-2,307,029
4,762,808
2,812,657
Operating Expense
1,018,799
1,018,799
1,628,658
2,047,465
1,560,810
Operating Income
-454,139
-454,139
-3,935,687
2,715,343
1,251,847
Net Non Operating Interest Income Expense
-131,459
-131,459
209,905
217,055
126,120
Pretax Income
-1,225,084
-1,225,084
-5,450,159
3,856,890
2,126,311
Tax Provision
644,739
644,739
345,937
1,342,373
683,500
Net Income Common Stockholders
-1,555,932
-1,555,932
-4,762,787
883,963
1,295,966
Diluted NI Available to Com Stockholders
-1,555,932
-1,555,932
-4,762,787
883,963
1,295,966
Basic EPS
-0.44
-0.44
-1.34
0.25
0.36
Diluted EPS
-0.44
-0.44
-1.34
0.25
0.36
Basic Average Shares
3,551,609
3,551,609
3,551,609
3,551,609.322
3,551,609.322
Diluted Average Shares
3,551,609
3,551,609
3,551,609
3,551,609.322
3,551,609.322
Total Operating Income as Reported
-1,135,035
-1,135,035
-5,453,715
3,651,594
1,973,812
Rent Expense Supplemental
3,816
3,816
9,773
--
--
Total Expenses
5,793,557
5,793,557
22,572,111
17,680,665
11,200,152
Net Income from Continuing & Discontinued Operation
-1,555,932
-1,555,932
-4,762,787
883,963
1,295,966
Normalized Income
-1,269,556.500
-1,269,556.500
-3,839,295.500
439,202.863
845,776.419
Interest Income
31,517
31,517
70,504
149,614
149,846
Interest Expense
162,976
162,976
64,500
19,479
23,726
Net Interest Income
-131,459
-131,459
209,905
217,055
126,120
EBIT
-1,062,108
-1,062,108
-5,385,659
3,876,369
2,150,037
EBITDA
-972,916
-972,916
-5,290,173
3,937,104
2,182,407
Reconciled Cost of Revenue
4,774,758
4,774,758
20,943,453
15,633,200
9,639,342
Reconciled Depreciation
89,192
89,192
95,486
60,735
32,370
Net Income from Continuing Operation Net Minority Interest
-1,555,932
-1,555,932
-4,762,787
883,963
1,295,966
Total Unusual Items Excluding Goodwill
-381,834
-381,834
-1,231,322
682,195
663,457
Total Unusual Items
-381,834
-381,834
-1,231,322
682,195
663,457
Normalized EBITDA
-591,082
-591,082
-4,058,851
3,254,909
1,518,950
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-95,458.500
-95,458.500
-307,830.500
237,434.863
213,267.419
12/31/2020 - 1/30/2014
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