70.82
-0.68
(-0.95%)
As of 8:00:35 AM GMT+1. Market open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total revenue
10,754,000.00
--
9,646,000.00
6,176,000.00
3,566,000.00
Cost of revenue
8,841,000.00
--
7,984,000.00
4,822,000.00
3,980,000.00
Gross profit
1,913,000.00
--
1,662,000.00
1,354,000.00
-414,000.00
Operating expense
1,093,000.00
--
1,012,000.00
680,000.00
508,000.00
Operating income
820,000.00
--
650,000.00
674,000.00
-922,000.00
Net non-operating interest income expense
-34,000.00
--
-41,000.00
-92,000.00
-56,000.00
Other income expense
-316,000.00
--
-530,000.00
47,000.00
-862,000.00
Pre-tax income
470,000.00
--
79,000.00
629,000.00
-1,840,000.00
Tax provision
148,000.00
--
21,000.00
151,000.00
-516,000.00
Net income common stockholders
322,000.00
--
58,000.00
478,000.00
-1,324,000.00
Diluted NI available to com stockholders
322,000.00
--
58,000.00
478,000.00
-1,324,000.00
Basic EPS
2.55
1.84
0.46
3.82
-10.59
Diluted EPS
2.51
1.83
0.45
3.77
-10.59
Basic average shares
126,467.50
127,375.00
126,657.00
125,063.00
123,450.00
Diluted average shares
128,154.50
128,708.00
127,899.00
126,775.00
123,450.00
Total operating income as reported
529,000.00
--
70,000.00
685,000.00
-1,775,000.00
Rent expense supplemental
899,000.00
--
872,000.00
809,000.00
716,000.00
Total expenses
9,934,000.00
--
8,996,000.00
5,502,000.00
4,488,000.00
Interest income
87,000.00
--
53,000.00
25,000.00
31,000.00
Interest expense
121,000.00
--
94,000.00
117,000.00
87,000.00
Net interest income
-34,000.00
--
-41,000.00
-92,000.00
-56,000.00
Net income from continuing & discontinued operation
322,000.00
--
58,000.00
478,000.00
-1,324,000.00
Normalised income
524,791.49
570,402.48
483,822.78
469,640.00
-709,840.00
EBIT
591,000.00
--
173,000.00
746,000.00
-1,753,000.00
EBITDA
1,105,000.00
--
588,000.00
1,140,000.00
-1,333,000.00
Reconciled cost of revenue
8,841,000.00
--
7,984,000.00
4,822,000.00
3,980,000.00
Reconciled depreciation
514,000.00
--
415,000.00
394,000.00
420,000.00
Net income from continuing operation net minority interest
322,000.00
--
58,000.00
478,000.00
-1,324,000.00
Total unusual items excluding goodwill
-296,000.00
--
-580,000.00
11,000.00
-853,000.00
Total unusual items
-296,000.00
--
-580,000.00
11,000.00
-853,000.00
Normalised EBITDA
1,401,000.00
--
1,168,000.00
1,129,000.00
-480,000.00
Tax rate for calcs
0.00
0.00
0.00
0.00
0.00
Tax effect of unusual items
-93,208.51
-125,597.52
-154,177.22
2,640.00
-238,840.00
12/31/2020 - 9/28/2017
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