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0.7850
+0.0050
+(0.64%)
As of 12:37:59 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
160,386,511
159,877,208
155,060,052
39,284,384
26,742,693
Cost of Revenue
97,850,635
100,877,033
101,504,427
25,142,116
16,799,303
Gross Profit
62,535,876
59,000,175
53,555,625
14,142,268
9,943,390
Operating Expense
44,358,595
38,331,911
35,791,754
9,593,381
6,985,737
Operating Income
18,177,281
20,668,264
17,763,871
4,548,887
2,957,653
Net Non Operating Interest Income Expense
-9,346,200
-6,111,016
-4,881,332
-853,680
-447,003
Pretax Income
19,616,497
41,452,781
29,822,023
3,802,921
2,066,950
Tax Provision
-584,105
7,910,992
6,818,445
1,435,655
610,076
Net Income Common Stockholders
11,782,690
22,128,939
15,384,189
1,068,303
814,759
Diluted NI Available to Com Stockholders
11,782,690
22,128,939
15,384,189
1,068,303
814,759
Basic EPS
3.98
7.47
5.20
0.36
0.28
Diluted EPS
3.98
7.47
5.20
0.36
0.28
Basic Average Shares
2,960,526.3150
2,960,526.3150
2,960,526.3150
2,960,526.3150
2,960,526.3150
Diluted Average Shares
2,960,526.3150
2,960,526.3150
2,960,526.3150
2,960,526.3150
2,960,526.3150
Total Operating Income as Reported
17,946,779
19,564,617
17,179,576
4,385,568
2,717,199
Rent Expense Supplemental
--
360,626
305,748
105,114
54,113
Total Expenses
142,209,230
139,208,944
137,296,181
34,735,497
23,785,040
Net Income from Continuing & Discontinued Operation
11,782,690
22,128,939
15,384,189
1,068,303
814,759
Normalized Income
12,850,013.5000
21,664,215.3131
17,332,381.2062
1,345,394.0356
980,542.8329
Interest Income
2,928,461
2,111,331
1,138,254
237,841
276,861
Interest Expense
10,417,839
6,724,215
5,462,601
1,091,827
658,380
Net Interest Income
-9,346,200
-6,111,016
-4,881,332
-853,680
-447,003
EBIT
30,034,336
48,176,996
35,284,624
4,894,748
2,725,330
EBITDA
37,753,708
55,748,386
43,896,343
7,293,754
4,798,379
Reconciled Cost of Revenue
97,850,635
100,877,033
101,504,427
25,142,116
16,799,303
Reconciled Depreciation
7,719,372
7,571,390
8,611,719
2,399,006
2,073,049
Net Income from Continuing Operation Net Minority Interest
11,782,690
22,128,939
15,384,189
1,068,303
818,723
Total Unusual Items Excluding Goodwill
-1,423,098
574,331
-2,525,652
-445,136
-229,583
Total Unusual Items
-1,423,098
574,331
-2,525,652
-445,136
-229,583
Normalized EBITDA
39,176,806
55,174,055
46,421,995
7,738,890
5,027,962
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0004
0.0003
Tax Effect of Unusual Items
-355,774.5000
109,607.3131
-577,459.7938
-168,044.9644
-67,763.1671
12/31/2020 - 3/17/2014
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