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OTC Markets OTCPK - Delayed Quote USD
28.72
-0.56
(-1.91%)
As of 11:13:35 AM EST. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,112,742
1,112,742
1,065,317
1,007,268
933,137
Cost of Revenue
440,712
440,712
434,904
414,824
374,510
Gross Profit
672,030
672,030
630,413
592,444
558,627
Operating Expense
12,669
12,669
14,022
14,718
23,361
Operating Income
659,361
659,361
616,391
577,726
535,266
Net Non Operating Interest Income Expense
-219,208
-219,208
-210,300
-179,890
-159,685
Other Income Expense
-107,972
-107,972
-894,144
-394,233
1,098,395
Pretax Income
332,181
332,181
-488,053
3,603
1,473,976
Tax Provision
39,439
39,439
-76,479
-10,034
81,181
Net Income Common Stockholders
292,742
292,742
-411,574
13,637
1,392,795
Diluted NI Available to Com Stockholders
292,742
292,742
-411,574
13,637
1,392,795
Basic EPS
1.74
--
-2.43
0.08
8.03
Diluted EPS
1.73
--
-2.43
0.08
7.92
Basic Average Shares
168,572
--
169,626
174,370
173,508
Diluted Average Shares
169,160
--
170,117
174,816
175,762
Total Expenses
453,381
453,381
448,926
429,542
397,871
Net Income from Continuing & Discontinued Operation
292,742
292,742
-411,574
13,637
1,392,795
Normalized Income
278,229.20
278,229.20
376,946.51
384,028.86
345,300.67
Interest Income
3,383
3,383
3,746
2,979
778
Interest Expense
213,835
213,835
206,987
178,107
160,463
Net Interest Income
-219,208
-219,208
-210,300
-179,890
-159,685
EBIT
546,016
546,016
-281,066
181,710
1,634,439
EBITDA
552,379
552,379
-274,860
189,172
1,659,681
Reconciled Cost of Revenue
440,712
440,712
434,904
414,824
357,518
Reconciled Depreciation
6,363
6,363
6,206
7,462
25,242
Net Income from Continuing Operation Net Minority Interest
292,742
292,742
-411,574
13,637
1,392,795
Total Unusual Items Excluding Goodwill
16,468
16,468
-935,044
-501,954
1,108,549
Total Unusual Items
16,468
16,468
-935,044
-501,954
1,108,549
Normalized EBITDA
535,911
535,911
660,184
691,126
551,132
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,955.20
1,955.20
-146,523.49
-131,562.14
61,054.67
12/31/2021 - 11/15/2005
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