19.77
+0.15
+(0.76%)
At close: January 17 at 6:09:47 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,592,218.00
4,363,237.00
4,937,829.00
1,291,036.00
1,023,255.00
Cost of Revenue
2,138,062.00
2,162,990.00
2,063,337.00
606,615.00
418,757.00
Gross Profit
1,454,156.00
2,200,247.00
2,874,492.00
684,421.00
604,498.00
Operating Expense
-1,835,533.00
-1,861,394.00
117,851.00
-9,950.00
79,607.00
Operating Income
3,289,689.00
4,061,641.00
2,756,641.00
694,371.00
524,891.00
Net Non Operating Interest Income Expense
249,792.00
-1,041,296.00
-2,038,478.00
-470,912.00
-326,574.00
Pretax Income
862,029.00
3,396,665.00
-2,059,179.00
272,583.00
-372,589.00
Tax Provision
-3,308,440.00
-1,153,717.00
-483,458.00
-132,162.00
-68,543.00
Net Income Common Stockholders
4,178,143.00
4,553,839.00
-1,576,407.00
408,070.00
-301,609.00
Diluted NI Available to Com Stockholders
4,178,143.00
4,553,839.00
-1,576,407.00
408,070.00
-301,609.00
Basic EPS
4.11
4.48
-1.55
1.20
-0.89
Diluted EPS
4.11
4.48
-1.55
1.20
-0.89
Basic Average Shares
1,016,032.00
1,016,032.00
1,016,031.95
340,370.70
340,370.70
Diluted Average Shares
1,016,032.00
1,016,032.00
1,016,031.95
340,370.70
340,370.70
Total Operating Income as Reported
3,284,766.00
3,998,087.00
-2,489,391.00
694,371.00
524,891.00
Rent Expense Supplemental
1,632.00
1,791.00
1,233.00
671.00
669.00
Total Expenses
302,529.00
301,596.00
2,181,188.00
596,665.00
498,364.00
Net Income from Continuing & Discontinued Operation
4,178,143.00
4,553,839.00
-1,576,407.00
408,070.00
-301,609.00
Normalized Income
4,815,970.75
4,568,842.75
1,695,784.12
435,361.20
-197,789.65
Interest Income
58,881.00
84,511.00
42,130.00
8,187.00
3,809.00
Interest Expense
-204,837.00
1,028,722.00
1,944,595.00
435,208.00
280,376.00
Net Interest Income
249,792.00
-1,041,296.00
-2,038,478.00
-470,912.00
-326,574.00
EBIT
657,192.00
4,425,387.00
-114,584.00
707,791.00
-92,213.00
EBITDA
1,450,317.00
5,178,196.00
743,338.00
708,065.00
-91,401.00
Reconciled Cost of Revenue
2,138,062.00
2,162,990.00
2,063,337.00
606,615.00
418,757.00
Reconciled Depreciation
793,125.00
752,809.00
857,922.00
274.00
812.00
Net Income from Continuing Operation Net Minority Interest
4,178,143.00
4,553,839.00
-1,576,407.00
408,070.00
-301,609.00
Total Unusual Items Excluding Goodwill
-850,437.00
-20,005.00
-4,276,155.00
-34,114.00
-127,224.00
Total Unusual Items
-850,437.00
-20,005.00
-4,276,155.00
-34,114.00
-127,224.00
Normalized EBITDA
2,300,754.00
5,198,201.00
5,019,493.00
742,179.00
35,823.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-212,609.25
-5,001.25
-1,003,963.88
-6,822.80
-23,404.65
12/31/2020 - 3/16/2023
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