As of 12:09 PM GMT+3. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
8,136,381.00
8,596,758.00
11,591,154.00
4,149,686.00
3,326,827.00
--
Cost of Revenue
4,385,610.00
5,265,379.00
5,207,349.00
1,638,724.00
1,267,826.00
--
Gross Profit
3,750,771.00
3,331,379.00
6,383,805.00
2,510,962.00
2,059,001.00
--
Operating Expense
2,101,655.00
2,814,335.00
2,334,523.00
730,103.00
451,361.00
--
Operating Income
1,649,116.00
517,044.00
4,049,282.00
1,780,859.00
1,607,640.00
--
Net Non Operating Interest Income Expense
1,024,560.00
556,363.00
1,490,618.00
1,137,263.00
567,715.00
--
Pretax Income
-1,940,573.00
-292,799.00
-1,715,896.00
3,949,170.00
2,257,726.00
--
Tax Provision
-1,637,275.00
-868,380.00
1,911,950.00
1,039,914.00
561,537.00
--
Net Income Common Stockholders
37,660.00
363,327.00
-1,833,447.00
1,259,267.00
699,511.00
--
Diluted NI Available to Com Stockholders
37,660.00
363,327.00
-1,833,447.00
1,259,267.00
699,511.00
--
Basic EPS
0.11
0.94
-4.72
3.25
1.80
--
Diluted EPS
0.11
0.94
-4.72
3.25
1.80
--
Basic Average Shares
388,015.02
388,024.56
388,080.00
388,080.00
388,080.00
--
Diluted Average Shares
388,080.00
388,024.56
388,080.00
388,080.00
388,080.00
--
Total Operating Income as Reported
1,499,725.00
253,974.00
4,230,562.00
1,995,840.00
1,609,363.00
--
Rent Expense Supplemental
10,708.00
13,141.00
7,529.00
25,733.00
16,728.00
--
Total Expenses
6,487,265.00
8,079,714.00
7,541,872.00
2,368,827.00
1,719,187.00
--
Net Income from Continuing & Discontinued Operation
37,660.00
363,327.00
-1,833,447.00
1,259,267.00
699,511.00
--
Normalized Income
-2,270,894.00
-3,847,156.50
-3,830,141.70
1,209,155.40
699,511.00
--
Interest Income
1,272,934.00
705,035.00
1,763,081.00
1,148,606.00
567,715.00
--
Interest Expense
248,374.00
148,672.00
272,463.00
11,343.00
24,676.00
--
Net Interest Income
1,024,560.00
556,363.00
1,490,618.00
1,137,263.00
567,715.00
--
EBIT
-1,692,199.00
-144,127.00
-1,443,433.00
3,960,513.00
1,607,640.00
--
EBITDA
-445,800.00
713,187.00
-311,064.00
4,200,147.00
1,847,524.00
--
Reconciled Cost of Revenue
4,385,610.00
5,265,379.00
5,207,349.00
1,638,724.00
1,267,826.00
--
Reconciled Depreciation
1,246,399.00
857,314.00
1,132,369.00
239,634.00
239,884.00
--
Net Income from Continuing Operation Net Minority Interest
37,660.00
363,327.00
-1,833,447.00
1,259,267.00
699,511.00
--
Total Unusual Items Excluding Goodwill
3,078,072.00
5,613,978.00
2,593,110.00
68,024.00
--
--
Total Unusual Items
3,078,072.00
5,613,978.00
2,593,110.00
68,024.00
--
--
Normalized EBITDA
-3,523,872.00
-4,900,791.00
-2,904,174.00
4,132,123.00
1,847,524.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
769,518.00
1,403,494.50
596,415.30
17,912.40
--
--
12/31/2019 - 3/14/2003
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