12.04
-0.27
(-2.19%)
At close: January 31 at 6:09:56 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,114,486.00
7,823,662.00
5,361,351.00
2,100,240.00
1,615,953.00
Cost of Revenue
5,783,213.00
6,255,622.00
4,634,091.00
1,526,105.00
1,141,915.00
Gross Profit
1,331,273.00
1,568,040.00
727,260.00
574,135.00
474,038.00
Operating Expense
1,084,120.00
1,029,039.00
763,556.00
222,357.00
163,656.00
Operating Income
247,153.00
539,001.00
-36,296.00
351,778.00
310,382.00
Net Non Operating Interest Income Expense
109,319.00
-915,454.00
-614,664.00
-193,253.00
-147,936.00
Pretax Income
-1,525,106.00
-211,029.00
-239,053.00
53,567.00
56,582.00
Tax Provision
-311,776.00
-830,869.00
-71,943.00
-54,711.00
35,862.00
Net Income Common Stockholders
-1,227,493.00
636,575.00
-205,760.00
98,893.00
20,321.00
Diluted NI Available to Com Stockholders
-1,227,493.00
636,575.00
-205,760.00
98,893.00
20,321.00
Basic EPS
0.72
0.71
-0.23
0.11
0.02
Diluted EPS
0.72
0.71
-0.23
0.11
0.02
Basic Average Shares
900,000.00
900,000.00
900,000.00
900,000.00
900,000.00
Diluted Average Shares
900,000.00
900,000.00
900,000.00
900,000.00
900,000.00
Total Operating Income as Reported
261,403.00
1,451,424.00
580,988.00
780,499.00
525,084.00
Rent Expense Supplemental
--
10,818.00
13,836.00
4,305.00
2,500.00
Total Expenses
6,867,333.00
7,284,661.00
5,397,647.00
1,748,462.00
1,305,571.00
Net Income from Continuing & Discontinued Operation
-1,227,493.00
636,575.00
-205,760.00
98,893.00
20,321.00
Normalized Income
-945,062.93
708,183.50
-238,913.84
108,480.20
32,266.70
Interest Income
45,465.00
58,026.00
90,745.00
9,089.00
4,156.00
Interest Expense
-168,886.00
868,448.00
579,471.00
190,945.00
139,847.00
Net Interest Income
109,319.00
-915,454.00
-614,664.00
-193,253.00
-147,936.00
EBIT
-1,693,992.00
657,419.00
340,418.00
244,512.00
196,429.00
EBITDA
-1,176,199.00
973,843.00
753,380.00
322,673.00
262,967.00
Reconciled Cost of Revenue
5,783,213.00
6,255,622.00
4,634,091.00
1,526,105.00
1,141,915.00
Reconciled Depreciation
517,793.00
316,424.00
412,962.00
78,161.00
66,538.00
Net Income from Continuing Operation Net Minority Interest
-1,227,493.00
636,575.00
-205,760.00
98,893.00
20,321.00
Total Unusual Items Excluding Goodwill
-355,003.00
-95,478.00
47,427.00
-11,984.00
-15,315.00
Total Unusual Items
-355,003.00
-95,478.00
47,427.00
-11,984.00
-15,315.00
Normalized EBITDA
-821,196.00
1,069,321.00
705,953.00
334,657.00
278,282.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-72,572.93
-23,869.50
14,273.16
-2,396.80
-3,369.30
12/31/2020 - 5/10/2000
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