At close: 6:05 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
10,297,118.00
10,741,973.00
9,051,225.00
1,820,999.00
1,141,875.00
--
Cost of Revenue
8,337,980.00
8,627,431.00
8,351,003.00
1,500,958.00
1,030,986.00
--
Gross Profit
1,959,138.00
2,114,542.00
700,222.00
320,041.00
110,889.00
--
Operating Expense
1,332,201.00
1,282,583.00
758,168.00
202,808.00
179,592.00
--
Operating Income
626,937.00
831,959.00
-57,946.00
117,233.00
-68,703.00
--
Net Non Operating Interest Income Expense
45,586.00
21,547.00
-250,597.00
-13,436.00
-3,552.00
--
Pretax Income
713,284.00
1,169,204.00
429,138.00
212,616.00
-61,433.00
--
Tax Provision
-200,452.00
454,853.00
1,406.00
15,272.00
-5,023.00
--
Net Income Common Stockholders
855,713.00
881,540.00
539,163.00
162,885.00
-35,250.00
--
Diluted NI Available to Com Stockholders
855,713.00
881,540.00
539,163.00
162,885.00
-35,250.00
--
Basic EPS
9.88
10.18
6.23
1.88
-0.41
--
Diluted EPS
9.88
10.18
6.23
1.88
-0.41
--
Basic Average Shares
86,592.21
86,592.21
86,592.21
86,592.21
86,592.21
--
Diluted Average Shares
86,592.21
86,592.21
86,592.21
86,592.21
86,592.21
--
Total Operating Income as Reported
815,749.00
891,610.00
-247,475.00
37,967.00
-76,854.00
--
Total Expenses
9,670,181.00
9,910,014.00
9,109,171.00
1,703,766.00
1,210,578.00
--
Net Income from Continuing & Discontinued Operation
855,713.00
881,540.00
539,163.00
162,885.00
-35,250.00
--
Normalized Income
796,337.75
865,313.19
769,983.24
159,210.37
-20,321.32
--
Interest Income
150,299.00
131,178.00
19,724.00
5,221.00
12,057.00
--
Interest Expense
69,177.00
83,663.00
237,721.00
13,792.00
13,554.00
--
Net Interest Income
45,586.00
21,547.00
-250,597.00
-13,436.00
-3,552.00
--
EBIT
782,461.00
1,252,867.00
666,859.00
226,408.00
-47,879.00
--
EBITDA
1,353,949.00
1,833,983.00
1,199,439.00
307,767.00
26,557.00
--
Reconciled Cost of Revenue
8,337,980.00
8,627,431.00
8,351,003.00
1,500,958.00
1,030,986.00
--
Reconciled Depreciation
571,488.00
581,116.00
532,580.00
81,359.00
74,436.00
--
Net Income from Continuing Operation Net Minority Interest
855,713.00
881,540.00
539,163.00
162,885.00
-35,250.00
--
Total Unusual Items Excluding Goodwill
79,167.00
26,559.00
-151,622.00
3,959.00
-16,258.00
--
Total Unusual Items
79,167.00
26,559.00
-71,927.00
3,959.00
-16,258.00
--
Normalized EBITDA
1,274,782.00
1,807,424.00
1,271,366.00
303,808.00
42,815.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
19,791.75
10,332.19
-496.76
284.37
-1,329.32
--
12/31/2019 - 5/10/2000
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