176.00
-0.90
(-0.51%)
At close: January 21 at 6:08:01 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,327,853.06
1,347,163.19
1,913,939.12
472,318.58
232,388.45
Cost of Revenue
1,167,482.11
1,179,362.92
1,584,331.37
376,838.27
183,376.86
Gross Profit
160,370.95
167,800.27
329,607.75
95,480.31
49,011.59
Operating Expense
183,522.46
158,690.18
173,626.98
48,393.13
29,995.74
Operating Income
-23,151.51
9,110.09
155,980.77
47,087.18
19,015.85
Net Non Operating Interest Income Expense
-55,746.93
-47,295.52
-25,543.49
-7,997.25
-6,318.18
Pretax Income
-69,908.56
-70,157.52
99,457.23
43,625.62
9,555.17
Tax Provision
-6,007.32
-9,423.57
6,526.64
9,093.83
1,791.79
Net Income Common Stockholders
-62,624.25
-61,305.90
90,878.05
34,531.79
7,763.38
Diluted NI Available to Com Stockholders
-62,624.25
-61,305.90
90,878.05
34,531.79
7,763.38
Basic EPS
-3.13
-3.07
4.54
1.72
0.39
Diluted EPS
-3.13
-3.07
4.54
1.72
0.39
Basic Average Shares
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
Diluted Average Shares
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
Total Operating Income as Reported
-43,506.00
-11,244.40
151,573.65
54,338.35
16,512.86
Rent Expense Supplemental
--
7,645.82
5,877.91
1,413.43
656.76
Total Expenses
1,351,004.57
1,338,053.09
1,757,958.35
425,231.40
213,372.60
Net Income from Continuing & Discontinued Operation
-62,624.25
-61,305.90
90,878.05
34,531.79
7,763.38
Normalized Income
-44,184.70
-43,842.50
95,859.29
35,365.69
8,289.18
Interest Income
17,565.46
17,588.86
7,435.70
4,750.53
1,661.35
Interest Expense
70,398.08
61,970.06
32,335.30
12,379.71
7,730.67
Net Interest Income
-55,746.93
-47,295.52
-25,543.49
-7,997.25
-6,318.18
EBIT
489.52
-8,187.46
131,792.52
56,005.33
17,285.84
EBITDA
62,517.13
55,412.03
196,471.28
65,727.71
23,816.69
Reconciled Cost of Revenue
1,167,482.11
1,179,362.92
1,584,331.37
376,838.27
183,376.86
Reconciled Depreciation
62,027.61
63,599.49
64,678.75
9,722.38
6,530.86
Net Income from Continuing Operation Net Minority Interest
-62,624.25
-61,305.90
90,878.05
34,531.79
7,763.38
Total Unusual Items Excluding Goodwill
-20,173.05
-20,173.05
-5,331.08
-1,053.50
-647.15
Total Unusual Items
-20,173.05
-20,173.05
-5,331.08
-1,053.50
-647.15
Normalized EBITDA
82,690.18
75,585.08
201,802.36
66,781.22
24,463.84
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,733.49
-2,709.65
-349.84
-219.60
-121.35
12/31/2020 - 5/10/2000
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