3.3600
+0.3500
+(11.63%)
At close: April 11 at 5:38:18 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
159,152
159,152
233,551
84,641
75,318
Cost of Revenue
103,015
103,015
147,112
75,089
75,154
Gross Profit
56,137
56,137
86,439
9,552
164
Operating Expense
9,136
9,136
29,520
12,702
8,499
Operating Income
47,001
47,001
56,919
-3,150
-8,335
Net Non Operating Interest Income Expense
-10,904
-10,904
-9,659
-5,990
-5,785
Pretax Income
36,698
36,698
55,786
3,399
-113,226
Tax Provision
-12,520
-12,520
52,435
256
-79,004
Net Income Common Stockholders
49,219
49,219
3,354
3,146
-34,222
Diluted NI Available to Com Stockholders
49,219
49,219
3,354
3,146
-34,222
Basic EPS
1.15
1.13
0.08
0.07
-0.79
Diluted EPS
1.15
1.13
0.08
0.07
-0.79
Basic Average Shares
43,774.1680
43,573
43,573
43,573
43,573
Diluted Average Shares
43,774.1680
43,573
43,573
43,573
43,573
Total Operating Income as Reported
47,910
47,910
65,471
10,703
-107,459
Rent Expense Supplemental
784
784
661
418
1,042
Total Expenses
112,151
112,151
176,632
87,791
83,653
Net Income from Continuing & Discontinued Operation
49,219
49,219
3,354
3,146
-34,222
Normalized Income
48,802.5200
48,802.5200
-3,130.3200
-8,073.3851
41,353.9200
Interest Income
193
193
49
144
155
Interest Expense
10,362
10,362
7,451
5,146
4,964
Net Interest Income
-10,904
-10,904
-9,659
-5,990
-5,785
EBIT
47,060
47,060
63,237
8,545
-108,262
EBITDA
70,500
70,500
86,923
25,299
-90,047
Reconciled Cost of Revenue
103,015
103,015
147,112
75,089
75,154
Reconciled Depreciation
23,440
23,440
23,686
16,754
18,215
Net Income from Continuing Operation Net Minority Interest
49,219
49,219
3,354
3,146
-34,222
Total Unusual Items Excluding Goodwill
548
548
8,532
12,133
-99,442
Total Unusual Items
548
548
8,532
12,133
-99,442
Normalized EBITDA
69,952
69,952
78,391
13,166
9,395
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
131.5200
131.5200
2,047.6800
913.6149
-23,866.0800
12/31/2020 - 12/6/2006
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