18.49
+0.07
+(0.38%)
As of 4:32:22 PM GMT+3. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,376,858.14
13,085,286.01
16,639,421.53
2,584,747.56
1,629,155.65
Cost of Revenue
7,282,594.78
7,704,415.61
11,312,613.69
2,106,897.66
1,423,135.67
Gross Profit
6,094,263.36
5,380,870.40
5,326,807.84
477,849.90
206,019.98
Operating Expense
3,221,107.66
3,211,475.43
2,771,260.96
754,475.58
466,469.95
Operating Income
2,873,155.70
2,169,394.98
2,555,546.89
-276,625.69
-260,449.97
Net Non Operating Interest Income Expense
-1,832,531.73
-1,421,941.77
-1,495,879.05
-321,072.05
-387,200.81
Pretax Income
428,391.97
1,399,138.88
3,237,658.70
-204,066.32
-723,087.09
Tax Provision
-2,650,552.94
-1,150,025.00
1,227,093.81
181,864.80
-225,633.85
Net Income Common Stockholders
2,511,382.84
2,007,817.45
1,141,627.05
-111,147.06
-298,607.81
Diluted NI Available to Com Stockholders
2,511,382.84
2,007,817.45
1,141,627.05
-111,147.06
-298,607.81
Basic EPS
3.86
3.09
1.76
-0.34
-1.02
Diluted EPS
3.86
3.09
1.76
-0.34
-1.02
Basic Average Shares
650,000.00
650,000.00
650,000.00
328,318.94
291,615.99
Diluted Average Shares
650,000.00
650,000.00
650,000.00
328,318.94
291,615.99
Total Operating Income as Reported
2,587,777.16
1,906,941.29
2,576,609.62
105,875.82
-173,403.77
Rent Expense Supplemental
785.14
--
509.58
367.64
148.09
Total Expenses
10,503,702.44
10,915,891.04
14,083,874.64
2,861,373.24
1,889,605.62
Net Income from Continuing & Discontinued Operation
2,511,382.84
2,007,817.45
1,141,627.05
-111,147.06
-298,607.81
Normalized Income
2,565,719.02
2,053,930.93
1,052,492.16
-479,881.07
-364,382.28
Interest Income
478,284.62
482,890.06
157,085.89
75,899.18
10,330.00
Interest Expense
2,101,557.95
1,712,144.99
1,384,136.52
346,438.37
354,577.99
Net Interest Income
-1,832,531.73
-1,421,941.77
-1,495,879.05
-321,072.05
-387,200.81
EBIT
2,529,949.92
3,111,283.87
4,621,795.22
142,372.05
-368,509.10
EBITDA
4,413,173.14
4,792,526.92
6,278,811.58
536,780.22
105,737.30
Reconciled Cost of Revenue
7,282,594.78
7,704,415.61
11,312,613.69
2,106,897.66
1,423,135.67
Reconciled Depreciation
1,883,223.22
1,681,243.05
1,657,016.37
394,408.17
474,246.40
Net Income from Continuing Operation Net Minority Interest
2,511,382.84
2,007,817.45
1,141,627.05
-111,147.06
-298,607.81
Total Unusual Items Excluding Goodwill
-72,448.24
-61,484.63
143,535.95
460,917.52
95,608.33
Total Unusual Items
-72,448.24
-61,484.63
143,535.95
460,917.52
95,608.33
Normalized EBITDA
4,485,621.39
4,854,011.55
6,135,275.64
75,862.71
10,128.97
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-18,112.06
-15,371.16
54,401.06
92,183.50
29,833.85
12/31/2020 - 1/5/2005
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