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0.130
0.000
(0.00%)
At close: April 3 at 3:59:23 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
20,960,968
26,705,112
37,737,447
32,572,605
Cost of Revenue
18,329,976
22,284,779
29,563,825
24,708,788
Gross Profit
2,630,992
4,420,333
8,173,622
7,863,817
Operating Expense
2,478,928
2,965,516
3,059,554
2,746,767
Operating Income
152,064
1,454,817
5,114,068
5,117,050
Net Non Operating Interest Income Expense
-1,394,247
-779,145
-604,579
-423,526
Pretax Income
-8,211,620
819,428
5,735,925
6,563,047
Tax Provision
189,504
1,020,120
2,067,114
2,117,421
Net Income Common Stockholders
-7,991,050
24,544
3,070,022
3,803,238
Diluted NI Available to Com Stockholders
-7,991,050
24,544
3,070,022
3,803,238
Basic EPS
-1.89
0.01
0.73
0.91
Diluted EPS
-1.89
0.01
0.72
0.89
Basic Average Shares
4,222,986.126
4,222,437.098
4,222,133.380
4,196,013.161
Diluted Average Shares
4,222,986.126
4,222,437.098
4,249,644.840
4,270,466.497
Rent Expense Supplemental
8,121
--
--
--
Total Expenses
20,808,904
25,250,295
32,623,379
27,455,555
Net Income from Continuing & Discontinued Operation
-7,991,050
24,544
3,070,022
3,803,238
Normalized Income
-5,925,123.250
-345,052.250
3,027,102.874
3,598,632.289
Interest Income
98,096
141,979
221,340
259,249
Interest Expense
1,492,343
921,124
825,919
682,775
Net Interest Income
-1,394,247
-779,145
-604,579
-423,526
EBIT
-6,719,277
1,740,552
6,561,844
7,245,822
EBITDA
-6,719,277
1,870,065
6,684,201
7,355,175
Reconciled Cost of Revenue
18,329,976
22,284,779
29,563,825
24,708,788
Reconciled Depreciation
--
129,513
122,357
109,353
Net Income from Continuing Operation Net Minority Interest
-7,991,050
24,544
3,070,022
3,803,238
Total Unusual Items Excluding Goodwill
-2,754,569
492,795
67,101
302,058
Total Unusual Items
-2,754,569
492,795
67,101
302,058
Normalized EBITDA
-3,964,708
1,377,270
6,617,100
7,053,117
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-688,642.250
123,198.750
24,181.874
97,452.289
12/31/2020 - 2/5/2010
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