At close: 3:39:27 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
286,794.00
280,609.00
245,981.00
115,344.00
42,160.00
Cost of Revenue
260,786.00
254,659.00
189,515.00
93,531.00
47,473.00
Gross Profit
26,008.00
25,950.00
56,466.00
21,813.00
-5,313.00
Operating Expense
20,712.00
19,211.00
14,864.00
7,412.00
5,378.00
Operating Income
5,296.00
6,739.00
41,602.00
14,401.00
-10,691.00
Net Non Operating Interest Income Expense
-4,382.00
-4,176.00
-3,559.00
-4,645.00
-2,607.00
Pretax Income
-140.00
3,211.00
35,831.00
5,385.00
-17,918.00
Tax Provision
3,500.00
2,483.00
9,756.00
4,467.00
-1,513.00
Net Income Common Stockholders
-5,439.00
-954.00
22,333.00
-478.00
-13,945.00
Diluted NI Available to Com Stockholders
-5,439.00
-954.00
22,333.00
-478.00
-13,945.00
Basic EPS
-0.00
-0.00
0.01
-0.00
-0.00
Diluted EPS
-0.00
-0.00
0.01
-0.00
-0.00
Basic Average Shares
3,431,000.00
3,431,000.00
3,214,013.70
3,079,317.81
3,000,000.00
Diluted Average Shares
3,431,000.00
3,431,000.00
3,214,013.70
3,079,317.81
3,000,000.00
Rent Expense Supplemental
893.00
627.00
126.00
1,301.00
198.00
Total Expenses
281,498.00
273,870.00
204,379.00
100,943.00
52,851.00
Net Income from Continuing & Discontinued Operation
-5,439.00
-954.00
22,333.00
-478.00
-13,945.00
Normalized Income
-5,276.76
-680.22
23,639.99
-327.46
-13,501.87
Interest Income
373.00
144.00
103.00
594.00
1,017.00
Interest Expense
4,755.00
4,320.00
3,662.00
5,239.00
3,624.00
Net Interest Income
-4,382.00
-4,176.00
-3,559.00
-4,645.00
-2,607.00
EBIT
4,615.00
7,531.00
39,493.00
10,624.00
-14,294.00
EBITDA
6,346.00
9,913.00
41,563.00
12,076.00
-13,093.00
Reconciled Cost of Revenue
260,786.00
254,659.00
189,515.00
93,531.00
47,473.00
Reconciled Depreciation
1,731.00
2,382.00
2,070.00
1,452.00
1,201.00
Net Income from Continuing Operation Net Minority Interest
-5,439.00
-954.00
22,333.00
-478.00
-13,945.00
Total Unusual Items Excluding Goodwill
-208.00
-351.00
-1,796.00
-193.00
-484.00
Total Unusual Items
-208.00
-351.00
-1,796.00
-193.00
-484.00
Normalized EBITDA
6,554.00
10,264.00
43,359.00
12,269.00
-12,609.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-45.76
-77.22
-489.01
-42.46
-40.87
12/31/2020 - 11/8/2011
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