5.66
+0.53
+(10.43%)
As of 8:07:19 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,208,348.00
7,019,632.00
7,163,956.00
4,598,585.00
4,384,357.00
Cost of Revenue
4,522,809.00
3,398,686.00
2,777,802.00
1,696,296.00
2,642,380.00
Gross Profit
2,685,539.00
3,620,946.00
4,386,154.00
2,902,289.00
1,741,977.00
Operating Expense
3,026,065.00
2,744,209.00
2,587,107.00
1,927,449.00
1,897,301.00
Operating Income
-340,526.00
876,737.00
1,799,047.00
974,840.00
-155,324.00
Net Non Operating Interest Income Expense
-575,454.00
-259,246.00
-162,624.00
-212,345.00
-124,561.00
Pretax Income
-716,905.00
844,157.00
1,447,642.00
853,678.00
-304,440.00
Tax Provision
-201,505.00
284,407.00
293,863.00
249,301.00
11,557.00
Net Income Common Stockholders
-515,400.00
559,750.00
1,153,779.00
1,204,668.00
-541,054.00
Diluted NI Available to Com Stockholders
-515,400.00
559,750.00
1,153,779.00
1,204,668.00
-541,054.00
Basic EPS
-4.60
5.00
10.30
10.70
-4.80
Diluted EPS
-4.60
5.00
10.30
10.70
-4.80
Basic Average Shares
100,305.42
112,034.00
112,309.72
112,280.19
111,700.02
Diluted Average Shares
112,133.39
112,034.00
112,309.72
112,280.19
111,700.02
Rent Expense Supplemental
--
28,563.00
60,490.00
24,555.00
14,938.00
Total Expenses
7,548,874.00
6,142,895.00
5,364,909.00
3,623,745.00
4,539,681.00
Net Income from Continuing & Discontinued Operation
-515,400.00
559,750.00
1,153,779.00
1,204,668.00
-541,054.00
Normalized Income
-590,871.89
478,183.10
1,387,272.11
652,544.36
-378,818.46
Interest Income
--
3,796.00
11,893.00
154.00
103.00
Interest Expense
148,474.00
253,706.00
156,067.00
191,158.00
99,589.00
Net Interest Income
-575,454.00
-259,246.00
-162,624.00
-212,345.00
-124,561.00
EBIT
-119,400.00
1,097,863.00
1,603,709.00
1,044,836.00
-204,851.00
EBITDA
513,542.00
1,652,566.00
2,055,056.00
1,420,510.00
164,023.00
Reconciled Cost of Revenue
4,522,809.00
3,398,686.00
2,777,802.00
1,696,296.00
2,642,380.00
Reconciled Depreciation
632,942.00
554,568.00
451,347.00
375,674.00
368,874.00
Net Income from Continuing Operation Net Minority Interest
-515,400.00
559,750.00
1,153,779.00
604,377.00
-342,231.00
Total Unusual Items Excluding Goodwill
104,979.00
123,027.00
-292,965.00
-68,033.00
46,907.00
Total Unusual Items
104,979.00
123,027.00
-292,965.00
-68,033.00
46,907.00
Normalized EBITDA
408,563.00
1,529,539.00
2,348,021.00
1,488,543.00
117,116.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
29,507.11
41,460.10
-59,471.90
-19,865.64
10,319.54
12/31/2020 - 6/26/2007
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