1.9500
+0.0900
+(4.84%)
As of 9:30:45 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,205,617.0000
13,601,085.0000
11,546,851.0000
11,724,263.0000
8,753,316.0000
Cost of Revenue
10,578,608.0000
10,241,732.0000
9,276,669.0000
9,853,961.0000
7,673,294.0000
Gross Profit
3,627,009.0000
3,359,353.0000
2,270,182.0000
1,870,302.0000
1,080,022.0000
Operating Expense
3,286,240.0000
3,203,878.0000
3,078,432.0000
3,196,864.0000
2,092,213.0000
Operating Income
340,769.0000
155,475.0000
-808,250.0000
-1,326,562.0000
-1,012,191.0000
Net Non Operating Interest Income Expense
139,332.0000
109,685.0000
29,059.0000
-39,717.0000
-21,974.0000
Pretax Income
6,944,320.0000
6,725,346.0000
-2,107,649.0000
-5,809,979.0000
-3,903,615.0000
Tax Provision
18,778.0000
24,649.0000
30,666.0000
34,822.0000
24,594.0000
Net Income Common Stockholders
6,928,220.0000
6,702,935.0000
-2,136,173.0000
-5,840,577.0000
-3,928,209.0000
Average Dilution Earnings
-6,512,515.0000
-6,465,354.0000
--
--
--
Diluted NI Available to Com Stockholders
415,705.0000
237,581.0000
-2,136,173.0000
-5,840,577.0000
-3,928,209.0000
Total Operating Income as Reported
306,677.0000
161,524.0000
-763,920.0000
-1,313,879.0000
-912,866.0000
Rent Expense Supplemental
--
--
56,480.0000
46,611.0000
26,052.0000
Total Expenses
13,864,848.0000
13,445,610.0000
12,355,101.0000
13,050,825.0000
9,765,507.0000
Net Income from Continuing & Discontinued Operation
6,928,220.0000
6,702,935.0000
-2,136,173.0000
-5,840,577.0000
-3,928,209.0000
Normalized Income
412,639.4255
262,580.3119
-1,135,163.7500
-2,509,819.5000
-1,703,295.7500
Interest Income
157,311.0000
128,508.0000
56,934.0000
63,504.0000
63,236.0000
Interest Expense
17,979.0000
18,823.0000
27,875.0000
57,936.0000
50,530.0000
Net Interest Income
139,332.0000
109,685.0000
29,059.0000
-39,717.0000
-21,974.0000
EBIT
6,962,299.0000
6,744,169.0000
-2,079,774.0000
-5,752,043.0000
-3,853,085.0000
EBITDA
7,313,000.0000
7,105,674.0000
-1,715,998.0000
-5,447,526.0000
-3,614,119.0000
Reconciled Cost of Revenue
10,578,608.0000
10,241,732.0000
9,276,669.0000
9,853,961.0000
7,673,294.0000
Reconciled Depreciation
350,701.0000
361,505.0000
363,776.0000
304,517.0000
238,966.0000
Net Income from Continuing Operation Net Minority Interest
6,928,220.0000
6,702,935.0000
-2,136,173.0000
-5,840,577.0000
-3,928,209.0000
Total Unusual Items Excluding Goodwill
6,533,247.0000
6,464,046.0000
-1,334,679.0000
-4,441,010.0000
-2,966,551.0000
Total Unusual Items
6,533,247.0000
6,464,046.0000
-1,334,679.0000
-4,441,010.0000
-2,966,551.0000
Normalized EBITDA
779,753.0000
641,628.0000
-381,319.0000
-1,006,516.0000
-647,568.0000
Tax Rate for Calcs
0.0000
0.0000
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
17,666.4255
23,691.3119
-333,669.7500
-1,110,252.5000
-741,637.7500
12/31/2020 - 1/9/2025
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