27.60
-0.20
(-0.72%)
At close: 1:29:11 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
298,920.00
298,920.00
241,249.00
272,984.00
195,101.00
Cost of Revenue
228,343.00
228,343.00
188,574.00
154,483.00
153,011.00
Gross Profit
70,577.00
70,577.00
52,675.00
118,501.00
42,090.00
Operating Expense
94,771.00
94,771.00
112,234.00
98,639.00
75,894.00
Operating Income
-24,194.00
-24,194.00
-59,559.00
19,862.00
-33,804.00
Net Non Operating Interest Income Expense
-6,956.00
-6,956.00
-2,331.00
-3,230.00
-3,763.00
Pretax Income
-26,654.00
-26,654.00
-68,719.00
12,603.00
-30,162.00
Tax Provision
264.00
264.00
1,158.00
339.00
1,085.00
Net Income Common Stockholders
-26,918.00
-26,918.00
-69,542.00
14,681.00
-30,210.00
Diluted NI Available to Com Stockholders
-26,918.00
-26,918.00
-69,542.00
14,681.00
-30,210.00
Basic EPS
-0.85
--
-2.21
0.53
-1.37
Diluted EPS
-0.85
--
-2.21
0.53
-1.37
Basic Average Shares
31,500.00
--
31,500.00
27,540.00
21,983.00
Diluted Average Shares
31,500.00
--
31,500.00
27,540.00
21,983.00
Total Expenses
323,114.00
323,114.00
300,808.00
253,122.00
228,905.00
Net Income from Continuing & Discontinued Operation
-26,918.00
-26,918.00
-69,542.00
14,681.00
-30,210.00
Normalized Income
-28,358.80
-28,358.80
-62,090.80
17,421.25
-29,929.20
Interest Income
456.00
456.00
130.00
40.00
52.00
Interest Expense
7,412.00
7,412.00
2,461.00
3,270.00
3,815.00
Net Interest Income
-6,956.00
-6,956.00
-2,331.00
-3,230.00
-3,763.00
EBIT
-19,242.00
-19,242.00
-66,258.00
15,873.00
-26,347.00
EBITDA
16,753.00
16,753.00
-29,671.00
52,215.00
6,324.00
Reconciled Cost of Revenue
228,343.00
228,343.00
188,574.00
154,483.00
153,011.00
Reconciled Depreciation
35,995.00
35,995.00
36,587.00
36,342.00
32,671.00
Net Income from Continuing Operation Net Minority Interest
-26,918.00
-26,918.00
-69,542.00
14,681.00
-30,210.00
Total Unusual Items Excluding Goodwill
1,801.00
1,801.00
-9,314.00
-2,816.00
-351.00
Total Unusual Items
1,801.00
1,801.00
-9,314.00
-2,816.00
-351.00
Normalized EBITDA
14,952.00
14,952.00
-20,357.00
55,031.00
6,675.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
360.20
360.20
-1,862.80
-75.75
-70.20
12/31/2020 - 11/24/2021
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