At close: December 13 at 6:09:46 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,401,466.62
9,321,076.54
9,434,612.17
2,626,441.51
1,323,254.75
Cost of Revenue
4,859,393.18
5,786,558.12
6,922,983.85
1,906,302.90
898,586.98
Gross Profit
2,542,073.44
3,534,518.43
2,511,628.32
720,138.62
424,667.76
Operating Expense
2,033,110.11
1,917,738.17
1,780,353.75
284,011.09
197,816.20
Operating Income
508,963.33
1,616,780.26
731,274.57
436,127.53
226,851.57
Net Non Operating Interest Income Expense
-74,244.65
47,921.12
26,179.36
-27,228.85
-35,352.77
Pretax Income
588,473.39
1,097,289.42
755,729.48
372,386.80
182,985.63
Tax Provision
144,207.67
593,136.48
490,836.80
84,889.76
27,163.20
Net Income Common Stockholders
444,265.71
504,152.94
264,892.69
287,497.03
152,532.16
Diluted NI Available to Com Stockholders
444,265.71
504,152.94
264,892.69
287,497.03
152,532.16
Basic EPS
-0.68
0.06
0.03
0.04
1.88
Diluted EPS
-0.68
0.06
0.03
0.04
1.88
Basic Average Shares
8,098,079.15
8,098,079.30
8,098,079.30
8,098,079.30
80,980.79
Diluted Average Shares
8,098,079.15
8,098,079.30
8,098,079.30
8,098,079.30
80,980.79
Total Operating Income as Reported
1,046,183.72
1,943,770.73
1,054,204.70
311,142.41
226,711.31
Rent Expense Supplemental
--
--
--
--
460.96
Total Expenses
6,892,503.29
7,704,296.29
8,703,337.60
2,190,313.98
1,096,403.18
Net Income from Continuing & Discontinued Operation
444,265.71
504,152.94
264,892.69
287,497.03
152,532.16
Normalized Income
538,941.85
388,027.91
121,382.04
192,491.53
130,241.29
Interest Income
--
167,962.87
111,275.25
21,214.34
17,993.23
Interest Expense
216,478.42
58,128.64
71,869.61
32,338.64
27,629.74
Net Interest Income
-74,244.65
47,921.12
26,179.36
-27,228.85
-35,352.77
EBIT
804,951.80
1,155,418.06
827,599.09
404,725.43
210,615.37
EBITDA
1,173,273.41
1,419,119.16
1,084,398.81
455,835.63
264,819.11
Reconciled Cost of Revenue
4,859,393.18
5,786,558.12
6,922,983.85
1,906,302.90
898,586.98
Reconciled Depreciation
368,321.61
263,701.10
256,799.72
51,110.20
54,203.74
Net Income from Continuing Operation Net Minority Interest
444,265.71
504,152.94
264,892.69
287,497.03
155,822.44
Total Unusual Items Excluding Goodwill
-125,407.81
154,833.38
186,377.46
123,057.95
30,040.49
Total Unusual Items
-125,407.81
154,833.38
186,377.46
123,057.95
30,040.49
Normalized EBITDA
1,298,681.22
1,264,285.78
898,021.35
332,777.68
234,778.62
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-30,731.67
38,708.34
42,866.82
28,052.44
4,459.34
12/31/2020 - 5/10/2000
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