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86.80
-0.20
(-0.23%)
At close: March 11 at 6:09:27 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,032,271.62
3,180,907.35
3,371,711.02
1,292,710.21
681,525.32
Cost of Revenue
3,496,236.07
2,579,726.59
2,821,409.92
885,003.97
446,396.60
Gross Profit
536,035.55
601,180.76
550,301.11
407,706.25
235,128.72
Operating Expense
627,338.25
407,543.57
342,523.32
167,909.10
93,264.65
Operating Income
-91,302.70
193,637.19
207,777.79
239,797.15
141,864.07
Net Non Operating Interest Income Expense
-1,075,362.22
-422,671.87
-446,019.79
-178,261.38
-106,722.30
Pretax Income
-833,566.42
255,137
872,262.84
-20,357.45
10,723.04
Tax Provision
-381,528.87
-253,471.72
48,673.81
-33,183.15
4,387.66
Net Income Common Stockholders
-452,037.55
508,608.72
911,790.01
45,968.67
5,919.68
Diluted NI Available to Com Stockholders
-452,037.55
508,608.72
911,790.01
45,968.67
5,919.68
Basic EPS
-2.68
5.50
5.40
0.27
0.04
Diluted EPS
-2.68
5.50
5.40
0.27
0.04
Basic Average Shares
168,700
168,700
168,700
168,700
168,700
Diluted Average Shares
168,700
168,700
168,700
168,700
168,700
Total Operating Income as Reported
137,227.89
292,491.68
224,362.66
246,666.48
144,440.09
Rent Expense Supplemental
660,987.30
692,444.81
326,832.29
55,301.36
12,850.49
Total Expenses
4,123,574.31
2,987,270.16
3,163,933.23
1,052,913.07
539,661.25
Net Income from Continuing & Discontinued Operation
-452,037.55
508,608.72
911,790.01
45,968.67
5,919.68
Normalized Income
-480,502.32
495,785.20
445,449.59
44,961.38
4,078.06
Interest Income
142,781.48
68,487.89
82,212.82
41,304.67
25,994.61
Interest Expense
1,431,019.76
576,209.31
537,952.83
225,419.92
132,716.91
Net Interest Income
-1,075,362.22
-422,671.87
-446,019.79
-178,261.38
-106,722.30
EBIT
597,453.34
831,346.31
1,410,215.67
205,062.47
143,439.96
EBITDA
1,680,053.69
1,627,855.27
2,150,131.86
208,944.99
145,506.50
Reconciled Cost of Revenue
3,496,236.07
2,579,726.59
2,821,409.92
885,003.97
446,396.60
Reconciled Depreciation
1,082,600.35
796,508.97
739,916.19
3,882.52
2,066.54
Net Income from Continuing Operation Net Minority Interest
-452,037.55
508,608.72
911,790.01
45,968.67
5,919.68
Total Unusual Items Excluding Goodwill
37,953.03
17,098.02
493,900.97
1,259.11
2,361.04
Total Unusual Items
37,953.03
17,098.02
493,900.97
1,259.11
2,361.04
Normalized EBITDA
1,642,100.66
1,610,757.25
1,656,230.90
207,685.88
143,145.45
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,488.26
4,274.51
27,560.55
251.82
519.43
12/31/2020 - 10/19/2023
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