At close: December 13 at 6:09:11 PM GMT+3
Breakdown
TTM
12/31/2021
12/31/2020
12/31/2019
Total Revenue
107,395.62
89,783.39
54,919.06
37,577.60
Cost of Revenue
84,730.76
73,082.53
46,594.36
40,813.35
Gross Profit
22,664.87
16,700.86
8,324.70
-3,235.75
Operating Expense
13,820.08
9,037.11
7,742.10
5,854.55
Operating Income
8,844.78
7,663.76
582.60
-9,090.30
Net Non Operating Interest Income Expense
-3,778.16
-3,770.29
19,038.01
-3,285.57
Pretax Income
8,561.13
7,387.97
19,846.60
-14,682.33
Tax Provision
-1,455.32
-756.19
7,305.53
-1,916.33
Net Income Common Stockholders
10,016.45
8,144.16
12,541.07
-12,766.00
Diluted NI Available to Com Stockholders
10,016.45
8,144.16
12,541.07
-12,766.00
Basic EPS
1.61
1.31
2.02
-2.06
Diluted EPS
1.61
1.31
2.02
-2.06
Basic Average Shares
6,200.00
6,200.00
6,200.00
6,200.00
Diluted Average Shares
6,200.00
6,200.00
6,200.00
6,200.00
Total Operating Income as Reported
10,689.93
9,508.90
19,777.21
-11,674.89
Rent Expense Supplemental
--
621.68
760.08
48.18
Total Expenses
98,550.84
82,119.63
54,336.46
46,667.90
Net Income from Continuing & Discontinued Operation
10,016.45
8,144.16
12,541.07
-12,766.00
Normalized Income
10,016.45
8,144.16
12,541.07
-12,674.35
Interest Income
17,563.43
17,562.17
20,100.93
3.50
Interest Expense
21,341.59
21,332.46
1,062.93
3,289.07
Net Interest Income
-3,778.16
-3,770.29
19,038.01
-3,285.57
EBIT
29,902.72
28,720.43
20,909.53
-11,393.26
EBITDA
35,588.98
34,390.90
25,827.98
-4,151.26
Reconciled Cost of Revenue
84,730.76
73,082.53
46,594.36
40,813.35
Reconciled Depreciation
5,686.26
5,670.47
4,918.46
7,242.00
Net Income from Continuing Operation Net Minority Interest
10,016.45
8,144.16
12,541.07
-12,766.00
Total Unusual Items Excluding Goodwill
--
--
--
-105.41
Total Unusual Items
--
--
--
-105.41
Normalized EBITDA
35,588.98
34,390.90
25,827.98
-4,045.85
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
-13.76
12/31/2019 - 5/10/2000
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