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12.83
-0.43
(-3.24%)
At close: March 10 at 6:46:10 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
133,723,608
123,851,332
45,286,816
27,009,779
9,456,609
Cost of Revenue
104,830,994
96,354,581
36,496,360
21,248,325
7,907,270
Gross Profit
28,892,614
27,496,751
8,790,456
5,761,454
1,549,339
Operating Expense
23,633,683
20,089,874
12,445,333
6,778,774
2,218,676
Operating Income
5,258,931
7,406,877
-3,654,877
-1,017,320
-669,337
Net Non Operating Interest Income Expense
2,575,875
1,996,697
869,889
677,188
188,000
Other Income Expense
1,145,831
1,048,189
625,633
187,320
292,460
Pretax Income
8,980,637
10,451,763
-2,159,355
-152,812
-188,877
Tax Provision
-1,276,619
-1,357,362
-127,007
168,643
-22,847
Net Income Common Stockholders
10,176,463
11,704,133
-2,012,215
-321,455
-791,985
Average Dilution Earnings
33,341
32,657
--
--
--
Diluted NI Available to Com Stockholders
10,209,804
11,736,790
-2,012,215
-321,455
-791,985
Basic EPS
5.16
5.95
-1.04
-0.17
-0.91
Diluted EPS
4.81
5.55
-1.04
-0.17
-0.91
Basic Average Shares
1,982,000.60
1,967,863.76
1,941,231
1,853,320.45
870,003.28
Diluted Average Shares
2,126,677.39
2,115,376.39
1,941,231
1,853,320.45
870,003.28
Total Operating Income as Reported
5,258,931
7,406,877
-3,654,877
-1,017,320
-669,337
Rent Expense Supplemental
--
--
645,792
324,655
162,907
Total Expenses
128,464,677
116,444,455
48,941,693
28,027,099
10,125,946
Net Income from Continuing & Discontinued Operation
10,176,463
11,704,133
-2,012,215
-321,455
-151,657
Normalized Income
10,176,463
11,704,133
-2,012,215
-321,455
-405,415.69
Interest Income
2,673,077
2,082,948
976,229
740,432
254,916
Interest Expense
97,202
86,251
106,340
63,244
66,916
Net Interest Income
2,575,875
1,996,697
869,889
677,188
188,000
EBIT
9,077,839
10,538,014
-2,053,015
-89,568
-121,961
EBITDA
9,077,839
10,539,819
-839,160
500,829
199,035
Reconciled Cost of Revenue
104,830,994
96,354,581
36,496,360
21,248,325
7,624,197
Reconciled Depreciation
--
1,805
1,213,855
590,397
320,996
Net Income from Continuing Operation Net Minority Interest
10,176,463
11,704,133
-2,012,215
-321,455
-166,030
Total Unusual Items Excluding Goodwill
--
--
--
--
272,327
Total Unusual Items
--
--
--
--
272,327
Normalized EBITDA
9,077,839
10,539,819
-839,160
500,829
-73,292
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
--
32,941.31
12/31/2020 - 8/13/2021
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