2.8700
-0.0200
(-0.69%)
At close: 5:56:15 PM GMT+3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
42,552,610.4710
42,552,610.4710
28,865,110.9370
30,487,019.8430
6,954,702.2490
Cost of Revenue
38,144,662.2530
38,144,662.2530
25,493,769.5020
28,265,526.5430
6,340,985.5260
Gross Profit
4,407,948.2180
4,407,948.2180
3,371,341.4350
2,221,493.3000
613,716.7230
Operating Expense
721,960.8330
721,960.8330
587,295.3100
291,741.2430
107,804.7210
Operating Income
3,685,987.3850
3,685,987.3850
2,784,046.1250
1,929,752.0570
505,912.0020
Net Non Operating Interest Income Expense
-1,393,660.6090
-1,393,660.6090
-644,264.3330
-438,278.2760
-43,781.8710
Pretax Income
863,541.5350
863,541.5350
412,455.2350
552,348.5030
442,431.7870
Tax Provision
434,054.7270
434,054.7270
241,220.3850
336,626.9040
51,085.6380
Net Income Common Stockholders
230,718.6190
230,718.6190
198,023.6640
397,705.9720
142,069.6880
Diluted NI Available to Com Stockholders
230,718.6190
230,718.6190
198,023.6640
397,705.9720
142,069.6880
Basic EPS
0.64
--
0.55
1.10
0.39
Diluted EPS
0.64
--
0.55
1.10
0.39
Basic Average Shares
360,000
--
360,000
360,000
360,000
Diluted Average Shares
360,000
--
360,000
360,000
360,000
Total Operating Income as Reported
3,872,185.0110
3,872,185.0110
3,074,385.6360
2,215,697.7760
477,921.2900
Rent Expense Supplemental
29,453.9150
29,453.9150
23,506.9600
12,533.5400
2,113.6050
Total Expenses
38,866,623.0860
38,866,623.0860
26,081,064.8120
28,557,267.7860
6,448,790.2470
Net Income from Continuing & Discontinued Operation
230,718.6190
230,718.6190
198,023.6640
397,705.9720
142,069.6880
Normalized Income
3,933.1270
3,933.1270
74,188.7393
315,932.1930
126,815.2496
Interest Income
110,134.3770
110,134.3770
163,395.2430
30,041.8900
9,026.4730
Interest Expense
1,624,346.7080
1,624,346.7080
812,374.2070
457,003.0940
53,353.0080
Net Interest Income
-1,393,660.6090
-1,393,660.6090
-644,264.3330
-438,278.2760
-43,781.8710
EBIT
2,487,888.2430
2,487,888.2430
1,224,829.4420
1,009,351.5970
495,784.7950
EBITDA
3,061,830.1520
3,061,830.1520
1,373,279.7500
1,068,726.4030
503,489.2250
Reconciled Cost of Revenue
38,144,662.2530
38,144,662.2530
25,493,769.5020
28,265,526.5430
6,340,985.5260
Reconciled Depreciation
573,941.9090
573,941.9090
148,450.3080
59,374.8060
7,704.4300
Net Income from Continuing Operation Net Minority Interest
230,718.6190
230,718.6190
198,023.6640
397,705.9720
142,069.6880
Total Unusual Items Excluding Goodwill
302,380.6560
302,380.6560
165,113.2330
106,199.7130
17,245.7260
Total Unusual Items
302,380.6560
302,380.6560
165,113.2330
106,199.7130
17,245.7260
Normalized EBITDA
2,759,449.4960
2,759,449.4960
1,208,166.5170
962,526.6900
486,243.4990
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0001
Tax Effect of Unusual Items
75,595.1640
75,595.1640
41,278.3083
24,425.9340
1,991.2876
12/31/2021 - 5/17/2006
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