At close: 6:08 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,605,466.98
5,359,589.14
5,306,640.68
947,934.60
665,262.53
Cost of Revenue
2,908,803.34
3,513,974.70
3,836,199.84
705,115.85
479,205.67
Gross Profit
1,696,663.64
1,845,614.44
1,470,440.84
242,818.75
186,056.86
Operating Expense
621,856.32
712,400.32
646,088.50
179,445.66
105,149.37
Operating Income
1,074,807.32
1,133,214.12
824,352.34
63,373.09
80,907.49
Net Non Operating Interest Income Expense
111,727.89
-136,347.50
-192,199.52
-23,659.21
-14,540.61
Pretax Income
1,271,741.31
1,214,745.97
1,112,510.71
-51,782.19
-9,795.76
Tax Provision
-618,273.50
-467,531.84
130,409.35
-2,606.85
-17,363.76
Net Income Common Stockholders
1,753,472.68
1,622,185.13
918,256.39
-14,558.12
12,040.32
Diluted NI Available to Com Stockholders
1,753,472.68
1,622,185.13
918,256.39
-14,558.12
12,040.32
Basic EPS
1.05
0.93
0.55
-0.00
0.67
Diluted EPS
1.05
0.93
0.55
-0.00
0.67
Basic Average Shares
1,800,000.00
1,800,000.00
1,800,000.00
4,500,000.00
18,000.00
Diluted Average Shares
1,800,000.00
1,800,000.00
1,800,000.00
4,500,000.00
18,000.00
Total Operating Income as Reported
874,247.19
1,147,899.92
762,758.90
57,152.86
84,093.43
Rent Expense Supplemental
88,082.03
61,506.03
44,138.31
11,581.16
8,119.83
Total Expenses
3,530,659.66
4,226,375.02
4,482,288.34
884,561.51
584,355.04
Net Income from Continuing & Discontinued Operation
1,753,472.68
1,622,185.13
918,256.39
-14,558.12
12,040.32
Normalized Income
1,753,197.73
1,621,910.18
908,166.54
-14,257.81
12,335.92
Interest Income
71,237.88
52,582.30
38,668.58
39,112.06
20,302.94
Interest Expense
-214,975.51
14,444.30
23,497.15
62,771.27
34,843.55
Net Interest Income
111,727.89
-136,347.50
-192,199.52
-23,659.21
-14,540.61
EBIT
1,056,765.80
1,229,190.28
1,136,007.86
10,989.09
25,047.79
EBITDA
1,155,650.89
1,307,265.79
1,228,544.37
29,666.26
40,630.30
Reconciled Cost of Revenue
2,908,803.34
3,513,974.70
3,836,199.84
705,115.85
479,205.67
Reconciled Depreciation
98,885.09
78,075.51
92,536.51
18,677.18
15,582.51
Net Income from Continuing Operation Net Minority Interest
1,753,472.68
1,622,185.13
918,256.39
-14,558.12
12,040.32
Total Unusual Items Excluding Goodwill
366.60
366.60
11,429.64
-316.23
-378.98
Total Unusual Items
366.60
366.60
11,429.64
-316.23
-378.98
Normalized EBITDA
1,155,284.29
1,306,899.19
1,217,114.73
29,982.49
41,009.28
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
91.65
91.65
1,339.79
-15.92
-83.37
12/31/2020 - 5/10/2000
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