40.50
0.00
(0.00%)
At close: 2:51:13 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
301,933.96
301,933.96
323,920.17
270,551.93
Cost of Revenue
237,966.14
237,966.14
259,734.45
212,684.59
Gross Profit
63,967.82
63,967.82
64,185.72
57,867.33
Operating Expense
30,022.69
30,022.69
23,781.87
21,977.98
Operating Income
33,945.13
33,945.13
40,403.85
35,889.36
Net Non Operating Interest Income Expense
-15,029.67
-15,029.67
-7,941.31
-4,848.92
Pretax Income
19,671.86
19,671.86
32,514.27
30,834.56
Tax Provision
3,712.73
3,712.73
3,488.69
2,573.09
Net Income Common Stockholders
15,959.13
15,959.13
29,025.58
28,261.48
Diluted NI Available to Com Stockholders
15,959.13
15,959.13
29,025.58
28,261.48
Basic EPS
2.66
--
4.84
4.71
Diluted EPS
2.66
--
4.84
4.71
Basic Average Shares
6,000
--
6,000
6,000
Diluted Average Shares
6,000
--
6,000
6,000
Total Operating Income as Reported
33,945.13
33,945.13
40,403.85
35,889.36
Rent Expense Supplemental
1,229.88
1,229.88
782.31
--
Total Expenses
267,988.83
267,988.83
283,516.32
234,662.57
Net Income from Continuing & Discontinued Operation
15,959.13
15,959.13
29,025.58
28,261.48
Normalized Income
15,924.67
15,924.67
28,979.40
28,548.42
Interest Expense
306.15
306.15
260.30
4,848.92
Net Interest Income
-15,029.67
-15,029.67
-7,941.31
-4,848.92
EBIT
19,978.01
19,978.01
32,774.57
35,683.48
EBITDA
24,024.51
24,024.51
36,519.49
35,683.48
Reconciled Cost of Revenue
237,966.14
237,966.14
259,734.45
212,684.59
Reconciled Depreciation
4,046.49
4,046.49
3,744.92
--
Net Income from Continuing Operation Net Minority Interest
15,959.13
15,959.13
29,025.58
28,261.48
Total Unusual Items Excluding Goodwill
42.48
42.48
51.73
-313.07
Total Unusual Items
42.48
42.48
51.73
-313.07
Normalized EBITDA
23,982.02
23,982.02
36,467.76
35,996.56
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
8.02
8.02
5.55
-26.13
12/31/2021 - 7/21/2022
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