OTC Markets OTCPK - Delayed Quote USD
(CTTRF)
0.6223
0.0000
(0.00%)
At close: May 7 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,052,000
3,142,000
3,258,973
2,847,190
2,200,300
Cost of Revenue
2,673,000
2,626,000
2,753,768
2,601,695
1,651,465
Gross Profit
379,000
516,000
505,205
245,495
548,835
Operating Expense
80,000
103,000
294,310
221,354
161,351
Operating Income
299,000
413,000
210,895
24,141
387,484
Net Non Operating Interest Income Expense
-263,000
-245,000
-180,542
-179,472
-135,843
Other Income Expense
23,000
14,000
-22,911
22,968
-114,615
Pretax Income
59,000
182,000
7,442
-132,363
137,026
Tax Provision
17,000
56,000
-377
-52,139
30,573
Net Income Common Stockholders
42,000
126,000
7,819
-80,224
106,453
Diluted NI Available to Com Stockholders
42,000
126,000
7,819
-80,224
106,453
Basic EPS
-0.63
0.11
0.01
-0.03
0.09
Diluted EPS
-0.63
0.11
0.01
-0.03
0.09
Basic Average Shares
1,150,330.8460
1,150,743
1,152,609
1,165,977
1,165,977
Diluted Average Shares
1,165,510.6200
1,165,859
1,165,451
1,165,977
1,165,977
Total Operating Income as Reported
299,000
413,000
222,710
43,689
397,030
Rent Expense Supplemental
680,000
628,000
607,211
503,640
380,204
Total Expenses
2,753,000
2,729,000
3,048,078
2,823,049
1,812,816
Net Income from Continuing & Discontinued Operation
42,000
126,000
7,819
-80,224
106,453
Normalized Income
25,627.1186
116,340
23,856.7000
-94,144.9048
195,497.3935
Interest Income
49,000
49,000
38,222
12,902
3,531
Interest Expense
312,000
294,000
217,264
191,482
137,559
Net Interest Income
-263,000
-245,000
-180,542
-179,472
-135,843
EBIT
371,000
476,000
224,706
59,119
274,585
EBITDA
371,000
476,000
721,017
477,048
600,985
Reconciled Cost of Revenue
2,673,000
2,626,000
2,753,768
2,601,695
1,651,465
Reconciled Depreciation
--
--
496,311
417,929
326,400
Net Income from Continuing Operation Net Minority Interest
42,000
126,000
7,819
-80,224
106,453
Total Unusual Items Excluding Goodwill
23,000
14,000
-22,911
22,968
-114,615
Total Unusual Items
23,000
14,000
-22,911
22,968
-114,615
Normalized EBITDA
348,000
462,000
743,928
454,080
715,600
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0004
0.0002
Tax Effect of Unusual Items
6,627.1186
4,340
-6,873.3000
9,047.0952
-25,570.6065
12/31/2021 - 12/20/2018
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