5,700.00
-140.00
(-2.40%)
At close: 4:54:40 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
98,954,327
98,954,327
103,027,053
44,249,448
32,981,301
Cost of Revenue
63,330,516
63,330,516
70,089,914
25,381,618
22,560,203
Gross Profit
35,623,811
35,623,811
32,937,139
18,867,830
10,421,098
Operating Expense
16,749,267
16,749,267
14,146,666
9,400,857
7,512,018
Operating Income
18,874,544
18,874,544
18,790,473
9,466,973
2,909,080
Net Non Operating Interest Income Expense
-3,540,878
-3,540,878
-2,848,844
-1,375,144
-1,136,326
Pretax Income
15,882,629
15,882,629
15,756,735
7,072,268
1,474,201
Tax Provision
3,120,515
3,120,515
2,913,444
1,214,818
883,660
Net Income Common Stockholders
12,797,396
12,797,396
12,887,893
5,855,184
586,663
Diluted NI Available to Com Stockholders
12,797,396
12,797,396
12,887,893
5,855,184
586,663
Basic EPS
644.75
--
653.61
309.96
31.48
Diluted EPS
642.07
--
653.40
302.03
30.26
Basic Average Shares
19,848.49
--
19,718.08
18,890.11
18,636.92
Diluted Average Shares
19,931.47
--
19,724.42
19,386.27
19,386.27
Total Operating Income as Reported
15,163,099
15,163,099
16,693,466
8,943,319
2,564,517
Rent Expense Supplemental
--
--
191,870
133,293
204,748
Total Expenses
80,079,783
80,079,783
84,236,580
34,782,475
30,072,221
Net Income from Continuing & Discontinued Operation
12,797,396
12,797,396
12,887,893
5,855,184
586,663
Normalized Income
12,650,445.46
12,650,445.46
13,141,188.12
6,798,468.54
893,476.78
Interest Income
3,138,107
3,138,107
567,772
77,293
51,942
Interest Expense
6,654,604
6,654,604
3,402,730
1,439,899
1,013,185
Net Interest Income
-3,540,878
-3,540,878
-2,848,844
-1,375,144
-1,136,326
EBIT
22,537,233
22,537,233
19,159,465
8,512,167
2,487,386
EBITDA
26,805,706
26,805,706
22,686,627
12,448,836
5,345,909
Reconciled Cost of Revenue
63,330,516
63,330,516
70,089,914
25,381,618
22,560,203
Reconciled Depreciation
4,268,473
4,268,473
3,527,162
3,936,669
2,858,523
Net Income from Continuing Operation Net Minority Interest
12,797,396
12,797,396
12,887,893
5,855,184
586,663
Total Unusual Items Excluding Goodwill
182,882
182,882
-310,754
-1,138,919
-337,158
Total Unusual Items
182,882
182,882
-310,754
-1,138,919
-337,158
Normalized EBITDA
26,622,824
26,622,824
22,997,381
13,587,755
5,683,067
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
35,931.46
35,931.46
-57,458.88
-195,634.46
-30,344.22
12/31/2020 - 9/27/2012
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