38.20
+0.40
+(1.06%)
As of 12:32:25 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
305,689,819.00
276,744,954.00
219,954,948.00
179,127,997.00
114,794,510.00
Cost of Revenue
194,127,504.00
179,553,793.00
158,201,969.00
136,653,869.00
80,744,368.00
Gross Profit
111,562,315.00
97,191,161.00
61,752,979.00
42,474,128.00
34,050,142.00
Operating Expense
91,642,900.00
87,163,892.00
68,223,981.00
64,468,482.00
35,980,729.00
Operating Income
19,919,415.00
10,027,269.00
-6,471,002.00
-21,994,354.00
-1,930,587.00
Net Non Operating Interest Income Expense
-283,284.00
-606,171.00
-970,917.00
-584,898.00
230,439.00
Pretax Income
23,095,070.00
14,021,868.00
-6,755,517.00
-23,566,477.00
4,437,875.00
Tax Provision
563,532.00
164,537.00
-70,194.00
-30,279.00
-269,737.00
Net Income Common Stockholders
22,530,184.00
13,855,828.00
-6,686,110.00
-23,538,379.00
4,708,313.00
Diluted NI Available to Com Stockholders
22,429,342.00
13,855,828.00
-6,686,110.00
-23,538,379.00
4,708,313.00
Total Operating Income as Reported
21,582,948.00
13,415,387.00
-5,820,448.00
-23,127,199.00
4,330,102.00
Total Expenses
285,770,404.00
266,717,685.00
226,425,950.00
201,122,351.00
116,725,097.00
Net Income from Continuing & Discontinued Operation
22,530,184.00
13,855,828.00
-6,686,110.00
-23,538,379.00
4,708,313.00
Normalized Income
20,182,599.00
10,685,843.27
-6,646,927.41
-21,973,426.29
882,883.25
Interest Income
1,041,627.00
818,986.00
657,908.00
546,037.00
600,455.00
Interest Expense
1,323,552.00
1,423,853.00
1,583,185.00
1,080,698.00
345,482.00
Net Interest Income
-283,284.00
-606,171.00
-970,917.00
-584,898.00
230,439.00
EBIT
24,418,622.00
15,445,721.00
-5,172,332.00
-22,485,779.00
4,783,357.00
EBITDA
24,418,622.00
23,442,478.00
4,557,982.00
-13,557,760.00
9,977,466.00
Reconciled Cost of Revenue
194,127,504.00
179,553,793.00
158,201,969.00
136,653,869.00
80,744,368.00
Reconciled Depreciation
--
7,996,757.00
9,730,314.00
8,928,019.00
5,194,109.00
Net Income from Continuing Operation Net Minority Interest
22,530,184.00
13,855,828.00
-6,686,110.00
-23,538,379.00
4,708,313.00
Total Unusual Items Excluding Goodwill
2,406,300.00
3,207,624.00
-39,594.00
-1,566,966.00
5,100,573.00
Total Unusual Items
2,406,300.00
3,207,624.00
-39,594.00
-1,566,966.00
5,100,573.00
Normalized EBITDA
22,012,322.00
20,234,854.00
4,597,576.00
-11,990,794.00
4,876,893.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
58,715.00
37,639.27
-411.41
-2,013.29
1,275,143.25
12/31/2020 - 1/15/2025
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