29.50
+0.62
+(2.15%)
As of 10:55:15 AM GMT+3. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
738,347.20
482,442.30
414,700.81
79,049.20
38,873.37
Cost of Revenue
672,874.68
439,926.39
404,502.98
69,557.73
35,906.14
Gross Profit
65,472.52
42,515.90
10,197.83
9,491.48
2,967.23
Operating Expense
19,716.70
20,400
22,538.83
5,820.11
7,062.19
Operating Income
45,755.82
22,115.90
-12,341
3,671.37
-4,094.96
Net Non Operating Interest Income Expense
66,454.88
37,983.20
29,901.95
7,788.09
4,665.60
Pretax Income
31,839.28
42,751.70
-47,894.89
35,892.75
2,874.89
Tax Provision
15,905.22
15,105.86
-8,823.69
8,661.61
495.97
Net Income Common Stockholders
15,934.06
27,645.85
-39,071.20
27,231.14
2,378.92
Diluted NI Available to Com Stockholders
15,934.06
27,645.85
-39,071.20
27,231.14
2,378.92
Basic EPS
0.76
0.63
-0.89
0.62
0.05
Diluted EPS
0.76
0.63
-0.89
0.62
0.05
Basic Average Shares
44,000
44,000
44,000
44,000
43,408.49
Diluted Average Shares
44,000
44,000
44,000
44,000
43,408.49
Total Operating Income as Reported
64,252.52
40,612.60
-13,952.88
5,500.71
-3,540.72
Rent Expense Supplemental
--
--
--
--
9.24
Total Expenses
692,591.38
460,326.39
427,041.81
75,377.84
42,968.33
Net Income from Continuing & Discontinued Operation
15,934.06
27,645.85
-39,071.20
27,231.14
2,378.92
Normalized Income
12,260.13
24,478.13
-39,071.20
26,454.19
3,009.32
Interest Income
68,010.21
39,111.62
35,917.29
7,732.29
4,567.37
Interest Expense
355.73
382.49
5,237.69
55.40
46.56
Net Interest Income
66,454.88
37,983.20
29,901.95
7,788.09
4,665.60
EBIT
32,195.01
43,134.19
-42,657.20
35,948.14
2,921.44
EBITDA
34,748.27
45,404.78
-40,296.17
36,525
3,691.10
Reconciled Cost of Revenue
672,874.68
439,926.39
404,502.98
69,557.73
35,906.14
Reconciled Depreciation
2,553.26
2,270.59
2,361.03
576.85
769.65
Net Income from Continuing Operation Net Minority Interest
15,934.06
27,645.85
-39,071.20
27,231.14
2,378.92
Total Unusual Items Excluding Goodwill
4,898.57
4,898.57
--
1,024.07
-761.83
Total Unusual Items
4,898.57
4,898.57
--
1,024.07
-761.83
Normalized EBITDA
29,849.70
40,506.21
-40,296.17
35,500.92
4,452.93
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,224.64
1,730.86
--
247.13
-131.43
12/31/2020 - 5/31/2019
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