10.20
0.00
(0.00%)
At close: January 9 at 10:09:26 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
380,566.00
380,566.00
188,281.00
165,523.00
172,396.00
Cost of Revenue
283,900.00
283,900.00
113,463.00
109,946.00
108,831.00
Gross Profit
96,666.00
96,666.00
74,818.00
55,577.00
63,565.00
Operating Expense
48,497.00
48,497.00
45,515.00
103,869.00
48,232.00
Operating Income
48,169.00
48,169.00
29,303.00
-48,292.00
15,333.00
Net Non Operating Interest Income Expense
-19,949.00
-19,949.00
-11,157.00
-11,409.00
-6,415.00
Pretax Income
28,464.00
28,464.00
18,381.00
-62,113.00
9,192.00
Tax Provision
52,168.00
52,168.00
2,495.00
6,492.00
2,318.00
Net Income Common Stockholders
-23,710.00
-23,710.00
15,703.00
-68,457.00
7,624.00
Diluted NI Available to Com Stockholders
-23,710.00
-23,710.00
15,703.00
-68,457.00
7,624.00
Basic EPS
-3.10
-3.10
2.06
-9.24
1.04
Diluted EPS
-3.10
-3.10
1.64
-9.24
0.82
Basic Average Shares
7,654.25
7,654.25
7,698.71
7,411.32
7,343.42
Diluted Average Shares
9,607.55
9,607.55
9,668.01
9,380.62
9,312.72
Total Operating Income as Reported
48,203.00
48,203.00
29,303.00
-50,705.00
15,607.00
Total Expenses
332,397.00
332,397.00
158,978.00
213,815.00
157,063.00
Net Income from Continuing & Discontinued Operation
-23,710.00
-23,710.00
15,703.00
-68,457.00
7,624.00
Normalized Income
-23,734.75
-23,734.75
15,703.00
-66,684.18
9,339.10
Interest Income
80.00
--
--
--
--
Interest Expense
15,940.00
15,940.00
10,041.00
6,704.00
4,033.00
Net Interest Income
-19,949.00
-19,949.00
-11,157.00
-11,409.00
-6,415.00
EBIT
44,404.00
44,404.00
28,422.00
-55,409.00
13,225.00
EBITDA
64,679.00
64,679.00
50,416.00
30,402.00
44,364.00
Reconciled Cost of Revenue
283,900.00
283,900.00
113,463.00
109,946.00
108,831.00
Reconciled Depreciation
18,773.00
18,773.00
21,994.00
85,450.00
31,139.00
Net Income from Continuing Operation Net Minority Interest
-23,710.00
-23,710.00
15,703.00
-68,457.00
7,624.00
Total Unusual Items Excluding Goodwill
33.00
33.00
--
-2,412.00
274.00
Total Unusual Items
33.00
33.00
--
-2,412.00
2,194.00
Normalized EBITDA
64,646.00
64,646.00
50,416.00
32,814.00
42,170.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
8.25
8.25
--
-639.18
69.10
12/31/2020 - 4/13/2006
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