At close: January 3 at 6:09:17 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,007,555.48
5,359,589.14
5,306,640.68
947,934.60
665,262.53
Cost of Revenue
2,678,978.60
3,513,974.70
3,836,199.84
705,115.85
479,205.67
Gross Profit
1,328,576.88
1,845,614.44
1,470,440.84
242,818.75
186,056.86
Operating Expense
433,130.90
712,400.32
646,088.50
179,445.66
105,149.37
Operating Income
895,445.98
1,133,214.12
824,352.34
63,373.09
80,907.49
Net Non Operating Interest Income Expense
-49,480.45
-136,347.50
-192,199.52
-23,659.21
-14,540.61
Pretax Income
603,887.25
1,214,745.97
1,112,510.71
-51,782.19
-9,795.76
Tax Provision
-1,163,494.23
-467,531.84
130,409.35
-2,606.85
-17,363.76
Net Income Common Stockholders
1,640,334.34
1,622,185.13
918,256.39
-14,558.12
12,040.32
Diluted NI Available to Com Stockholders
1,640,334.34
1,622,185.13
918,256.39
-14,558.12
12,040.32
Basic EPS
5.73
0.93
0.55
-0.00
0.67
Diluted EPS
5.73
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
910,131.77
1,147,899.92
762,758.90
57,152.86
84,093.43
Rent Expense Supplemental
105,338.32
61,506.03
44,138.31
11,581.16
8,119.83
Total Expenses
3,112,109.50
4,226,375.02
4,482,288.34
884,561.51
584,355.04
Net Income from Continuing & Discontinued Operation
1,640,334.34
1,622,185.13
918,256.39
-14,558.12
12,040.32
Normalized Income
1,640,059.39
1,621,910.18
908,166.54
-14,257.81
12,335.92
Interest Income
117,729.71
52,582.30
38,668.58
39,112.06
20,302.94
Interest Expense
-7,275.33
14,444.30
23,497.15
62,771.27
34,843.55
Net Interest Income
-49,480.45
-136,347.50
-192,199.52
-23,659.21
-14,540.61
EBIT
596,611.91
1,229,190.28
1,136,007.86
10,989.09
25,047.79
EBITDA
707,416.43
1,307,265.79
1,228,544.37
29,666.26
40,630.30
Reconciled Cost of Revenue
2,678,978.60
3,513,974.70
3,836,199.84
705,115.85
479,205.67
Reconciled Depreciation
110,804.52
78,075.51
92,536.51
18,677.18
15,582.51
Net Income from Continuing Operation Net Minority Interest
1,640,334.34
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
707,049.83
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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