7.260
+0.020
+(0.28%)
At close: January 22 at 4:08:32 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
24,907,999.853
30,751,795.719
36,831,400.135
22,523,039.943
14,182,284.543
Cost of Revenue
21,448,140.606
20,478,165.242
16,481,438.305
13,231,343.761
11,744,770.117
Gross Profit
3,459,859.247
10,273,630.477
20,349,961.830
9,291,696.181
2,437,514.426
Operating Expense
2,185,889.083
1,923,559.373
2,167,620.554
1,878,815.754
1,136,649.713
Operating Income
1,273,970.164
8,350,071.104
18,182,341.276
7,412,880.427
1,300,864.713
Net Non Operating Interest Income Expense
-557,812.010
-606,030.697
-716,884.775
-719,057.225
-672,315.587
Pretax Income
-1,278,786.511
6,104,678.526
16,815,048.943
6,318,345.921
892,321.663
Tax Provision
-152,132.340
987,154.865
2,495,260.376
934,334.897
64,109.612
Net Income Common Stockholders
-1,300,951.701
4,345,034.529
13,314,827.898
4,955,264.765
634,572.525
Diluted NI Available to Com Stockholders
-1,300,951.701
4,345,034.529
13,314,827.898
4,955,264.765
634,572.525
Basic EPS
-0.91
3.04
9.31
3.92
0.53
Diluted EPS
-0.91
3.04
9.31
3.92
0.53
Basic Average Shares
1,429,994.683
1,429,993.263
1,429,995.156
1,262,713.035
1,200,000.000
Diluted Average Shares
1,429,994.683
1,429,993.263
1,429,995.156
1,262,713.035
1,200,000.000
Total Operating Income as Reported
-1,319,293.260
6,069,473.399
16,848,369.860
6,302,441.508
899,715.452
Rent Expense Supplemental
22,879.910
24,951.882
31,125.064
51,147.860
5,566.406
Total Expenses
23,634,029.689
22,401,724.615
18,649,058.859
15,110,159.515
12,881,419.830
Net Income from Continuing & Discontinued Operation
-1,300,951.701
4,345,034.529
13,314,827.898
4,955,264.765
634,572.525
Normalized Income
519,524.971
5,816,704.891
13,982,545.270
5,351,287.144
381,918.136
Interest Income
192,247.085
145,122.269
85,865.286
43,616.571
39,266.572
Interest Expense
726,876.822
733,188.991
786,816.577
742,951.253
688,699.649
Net Interest Income
-557,812.010
-606,030.697
-716,884.775
-719,057.225
-672,315.587
EBIT
-551,909.689
6,837,867.518
17,601,865.520
7,061,297.174
1,581,021.312
EBITDA
2,146,910.063
9,254,010.292
19,508,045.586
8,566,836.411
2,685,543.332
Reconciled Cost of Revenue
21,448,140.606
20,478,165.242
16,481,438.305
13,231,343.761
11,744,770.117
Reconciled Depreciation
2,698,819.752
2,416,142.775
1,906,180.066
1,505,539.237
1,104,522.020
Net Income from Continuing Operation Net Minority Interest
-1,300,951.701
4,345,034.529
13,314,827.898
4,955,264.765
634,572.525
Total Unusual Items Excluding Goodwill
-2,066,296.005
-1,755,551.133
-784,068.860
-464,747.633
272,211.668
Total Unusual Items
-2,066,296.005
-1,755,551.133
-784,068.860
-464,747.633
272,211.668
Normalized EBITDA
4,213,206.068
11,009,561.425
20,292,114.446
9,031,584.044
2,413,331.665
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-245,819.332
-283,880.770
-116,351.488
-68,725.255
19,557.280
12/31/2020 - 12/30/2015
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