25.40
-0.55
(-2.12%)
At close: 1:30:13 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
36,260,551.00
29,892,306.00
56,952,275.00
85,604,158.00
61,005,514.00
Cost of Revenue
37,174,294.00
34,375,146.00
35,610,181.00
48,560,210.00
45,313,936.00
Gross Profit
-913,743.00
-4,482,840.00
21,342,094.00
37,043,948.00
15,691,578.00
Operating Expense
10,879,329.00
9,977,351.00
10,339,625.00
9,857,625.00
7,257,104.00
Operating Income
-11,793,072.00
-14,460,191.00
11,002,469.00
27,186,323.00
8,434,474.00
Net Non Operating Interest Income Expense
3,103,428.00
3,013,702.00
1,345,641.00
250,185.00
668,118.00
Pretax Income
-8,173,893.00
-10,704,677.00
16,877,340.00
27,767,430.00
8,991,217.00
Tax Provision
-2,184,728.00
-3,265,043.00
2,258,309.00
4,918,415.00
1,305,176.00
Net Income Common Stockholders
-5,989,165.00
-7,439,634.00
14,619,031.00
22,849,015.00
7,686,041.00
Diluted NI Available to Com Stockholders
-5,989,165.00
-7,439,634.00
14,619,031.00
22,849,015.00
7,686,041.00
Basic EPS
-1.93
-2.40
4.72
7.40
2.51
Diluted EPS
-1.93
-2.40
4.68
7.35
2.49
Basic Average Shares
3,102,433.47
3,098,073.00
3,097,571.00
3,087,329.00
3,065,482.00
Diluted Average Shares
3,098,147.25
3,098,073.00
3,120,876.00
3,109,578.00
3,082,364.00
Total Expenses
48,053,623.00
44,352,497.00
45,949,806.00
58,417,835.00
52,571,040.00
Net Income from Continuing & Discontinued Operation
-5,989,165.00
-7,439,634.00
14,619,031.00
22,849,015.00
7,686,041.00
Normalized Income
-5,989,165.00
-7,439,634.00
14,619,031.00
22,849,015.00
7,686,041.00
Interest Income
3,440,384.00
3,159,638.00
1,394,766.00
273,852.00
681,235.00
Interest Expense
336,956.00
145,936.00
49,125.00
23,667.00
13,117.00
Net Interest Income
3,103,428.00
3,013,702.00
1,345,641.00
250,185.00
668,118.00
EBIT
-7,836,937.00
-10,558,741.00
16,926,465.00
27,791,097.00
9,004,334.00
EBITDA
8,164,084.00
4,766,879.00
32,173,002.00
43,084,887.00
23,455,049.00
Reconciled Cost of Revenue
37,174,294.00
34,375,146.00
35,610,181.00
48,560,210.00
45,313,936.00
Reconciled Depreciation
16,001,021.00
15,325,620.00
15,246,537.00
15,293,790.00
14,450,715.00
Net Income from Continuing Operation Net Minority Interest
-5,989,165.00
-7,439,634.00
14,619,031.00
22,849,015.00
7,686,041.00
Normalized EBITDA
8,164,084.00
4,766,879.00
32,173,002.00
43,084,887.00
23,455,049.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 8/18/2000
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