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0.610
-0.010
(-1.61%)
At close: April 3 at 4:08:14 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
22,729,474.853
22,729,474.853
26,608,570.228
32,004,367.321
33,019,812.294
Cost of Revenue
22,144,828.668
22,144,828.668
24,445,486.300
27,373,725.707
25,222,275.795
Gross Profit
584,646.184
584,646.184
2,163,083.928
4,630,641.614
7,797,536.499
Operating Expense
2,002,829.704
2,002,829.704
1,976,217.151
2,283,925.664
2,753,492.376
Operating Income
-1,418,183.519
-1,418,183.519
186,866.777
2,346,715.950
5,044,044.123
Net Non Operating Interest Income Expense
-2,018,218.227
-2,018,218.227
-2,034,685.673
-2,099,901.721
-2,396,926.755
Pretax Income
-7,853,191.115
-7,853,191.115
-1,709,704.402
182,269.348
2,306,180.310
Tax Provision
-60,171.697
-60,171.697
-383,061.984
-135,093.343
216,496.289
Net Income Common Stockholders
-7,410,784.492
-7,410,784.492
-1,281,289.650
189,290.121
2,065,513.109
Basic EPS
-0.41
-2.53
-0.45
0.03
0.56
Diluted EPS
-0.41
-2.53
-0.45
0.03
0.56
Basic Average Shares
2,975,294.830
2,929,163.831
2,847,310.333
6,309,670.694
3,688,416.266
Diluted Average Shares
2,975,294.830
2,929,163.831
2,847,310.333
6,309,670.694
3,688,416.266
Total Operating Income as Reported
-7,820,734.575
-7,820,734.575
-1,693,644.320
156,218.664
2,281,458.984
Rent Expense Supplemental
6,921.416
6,921.416
7,343.527
6,048.189
8,941.037
Total Expenses
24,147,658.372
24,147,658.372
26,421,703.451
29,657,651.371
27,975,768.172
Net Income from Continuing & Discontinued Operation
-7,410,784.492
-7,410,784.492
-1,281,289.650
189,290.121
2,065,513.109
Normalized Income
-3,670,198.780
-3,670,198.780
-912,205.002
268,312.525
2,576,248.806
Interest Income
182,479.118
182,479.118
201,101.017
309,987.478
587,289.410
Interest Expense
1,869,661.335
1,869,661.335
1,908,394.882
2,081,067.896
2,648,200.417
Net Interest Income
-2,018,218.227
-2,018,218.227
-2,034,685.673
-2,099,901.721
-2,396,926.755
EBIT
-5,983,529.780
-5,983,529.780
198,690.480
2,263,337.244
4,954,380.727
EBITDA
-3,611,674.730
-3,611,674.730
2,518,342.258
4,581,278.899
7,379,796.791
Reconciled Cost of Revenue
22,144,828.668
22,144,828.668
24,445,486.300
27,373,725.707
25,222,275.795
Reconciled Depreciation
2,371,855.049
2,371,855.049
2,319,651.778
2,317,941.655
2,425,416.064
Net Income from Continuing Operation Net Minority Interest
-7,410,784.492
-7,410,784.492
-1,281,289.650
189,290.121
2,065,513.109
Total Unusual Items Excluding Goodwill
-3,769,467.636
-3,769,467.636
-475,656.166
-105,363.205
-563,649.143
Total Unusual Items
-3,769,467.636
-3,769,467.636
-475,656.166
-105,363.205
-563,649.143
Normalized EBITDA
157,792.905
157,792.905
2,993,998.424
4,686,642.104
7,943,445.934
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,881.924
-28,881.924
-106,571.519
-26,340.801
-52,913.446
12/31/2021 - 6/18/2008
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