1.3800
-0.0100
(-0.72%)
At close: 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
86,426,966.8701
90,475,061.8437
102,289,420.0156
110,850,917.7032
87,316,707.2906
Cost of Revenue
84,505,421.0797
86,851,738.5395
96,603,706.1292
101,420,191.9581
81,685,513.9629
Gross Profit
1,921,545.7904
3,623,323.3042
5,685,713.8863
9,430,725.7451
5,631,193.3277
Operating Expense
3,064,828.2004
3,604,404.2383
3,894,022.5165
4,778,776.2283
2,825,600.1601
Operating Income
-1,143,282.4100
18,919.0659
1,791,691.3698
4,651,949.5169
2,805,593.1676
Net Non Operating Interest Income Expense
-292,052.5396
-392,186.9833
-435,955.0246
-638,796.2191
-73,950.9625
Pretax Income
-1,636,601.1289
-98,216.0483
1,506,232.0522
4,033,572.7166
1,970,816.5400
Tax Provision
-36,411.6353
-27,604.0719
90,278.5477
1,071,939.2714
391,182.1506
Net Income Common Stockholders
-1,511,247.6026
-399,599.7897
553,647.0843
1,228,178.0245
722,663.6659
Basic EPS
-0.14
-0.04
0.05
0.11
0.07
Diluted EPS
-0.14
-0.04
0.05
0.11
0.07
Basic Average Shares
10,682,827.9150
10,713,131.0910
10,708,841.0900
10,698,414.8480
10,786,024.8640
Diluted Average Shares
10,682,827.9150
10,713,131.0910
10,708,841.0900
10,698,414.8480
10,786,024.8640
Total Operating Income as Reported
-1,670,788.4514
-263,754.7274
1,362,710.8968
3,877,431.7939
2,038,069.1935
Rent Expense Supplemental
--
103,127.9370
105,124.2605
107,599.3727
126,634.7477
Total Expenses
87,570,249.2801
90,456,142.7778
100,497,728.6458
106,198,968.1864
84,511,114.1230
Net Income from Continuing & Discontinued Operation
-1,511,247.6026
-399,599.7897
553,647.0843
1,228,178.0245
722,663.6659
Normalized Income
-1,293,657.8969
-456,012.5466
671,777.5691
1,426,018.2118
733,130.3237
Interest Income
134,401.9025
112,691.8963
120,019.9042
103,708.0415
79,830.8080
Interest Expense
458,946.5140
481,654.8394
536,322.7749
613,349.7234
16,614.4998
Net Interest Income
-292,052.5396
-392,186.9833
-435,955.0246
-638,796.2191
-73,950.9625
EBIT
-1,177,654.6148
383,438.7911
2,042,554.8271
4,646,922.4400
1,987,431.0398
EBITDA
-1,177,654.6148
2,830,744.2723
4,506,796.0433
7,316,444.7701
4,630,724.4767
Reconciled Cost of Revenue
84,505,421.0797
86,851,738.5395
96,603,706.1292
101,420,191.9581
81,685,513.9629
Reconciled Depreciation
--
2,447,305.4812
2,464,241.2162
2,669,522.3302
2,643,293.4369
Net Income from Continuing Operation Net Minority Interest
-1,511,247.6026
-399,599.7897
553,647.0843
1,228,178.0245
722,663.6659
Total Unusual Items Excluding Goodwill
-222,540.8675
78,465.9818
-125,662.2635
-269,446.8429
-13,058.6309
Total Unusual Items
-222,540.8675
78,465.9818
-125,662.2635
-269,446.8429
-13,058.6309
Normalized EBITDA
-955,113.7473
2,752,278.2904
4,632,458.3068
7,585,891.6131
4,643,783.1076
Tax Rate for Calcs
0.0000
0.0003
0.0001
0.0003
0.0002
Tax Effect of Unusual Items
-4,951.1617
22,053.2250
-7,531.7788
-71,606.6556
-2,591.9730
12/31/2020 - 6/29/2004
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