At close: December 20 at 6:05:32 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,621.1530
11,122.3060
54,633.9650
45,350.3100
38,932.0850
Cost of Revenue
5,348.9640
11,127.1680
65,376.7110
62,777.4770
35,649.1410
Gross Profit
272.1890
-4.8620
-10,742.7460
-17,427.1670
3,282.9440
Operating Expense
4,198.0800
9,353.3240
581.8650
7,854.3260
2,429.0750
Operating Income
-3,925.8910
-9,358.1860
-11,324.6110
-25,281.4930
853.8690
Net Non Operating Interest Income Expense
-3,320.0640
814.0850
2,886.6600
3,847.5110
-4.6960
Pretax Income
-1,814,553.5520
-2,006,752.4310
1,159,696.9840
333,248.4650
223,681.8330
Tax Provision
139,373.7100
33,206.5410
136,007.3450
14,260.1030
10,720.5600
Net Income Common Stockholders
-1,953,927.2620
-2,039,958.9720
1,023,689.6390
318,988.3620
212,961.2730
Diluted NI Available to Com Stockholders
-1,953,927.2620
-2,039,958.9720
1,023,689.6390
318,988.3620
212,961.2730
Basic EPS
-0.21
-0.37
0.19
1.06
0.64
Diluted EPS
-0.21
-0.37
0.19
1.06
0.64
Basic Average Shares
5,500,000.0000
5,500,000.0000
5,500,000.0000
300,000.0000
333,301.5000
Diluted Average Shares
5,500,000.0000
5,500,000.0000
5,500,000.0000
300,000.0000
333,301.5000
Total Operating Income as Reported
-1,881,391.2280
-2,074,833.1410
1,151,572.6390
332,703.8620
223,268.5960
Rent Expense Supplemental
--
5,658.0130
3,096.8630
--
309.5340
Total Expenses
9,547.0440
20,480.4920
65,958.5760
70,631.8030
38,078.2160
Net Income from Continuing & Discontinued Operation
-1,953,927.2620
-2,039,958.9720
1,023,689.6390
318,988.3620
212,961.2730
Normalized Income
-547,383.6490
-488,892.9893
1,165.2711
-17,058.9138
4,012.3982
Interest Income
413.2960
814.0850
2,886.6600
3,961.8390
111.2640
Interest Expense
-165.0710
--
--
43.4400
81.5720
Net Interest Income
-3,320.0640
814.0850
2,886.6600
3,847.5110
-4.6960
EBIT
-1,814,718.6230
-2,006,752.4310
1,159,696.9840
333,291.9050
223,763.4050
EBITDA
-1,813,023.9560
-2,005,409.2440
1,160,092.0930
333,505.9590
224,161.9000
Reconciled Cost of Revenue
5,348.9640
11,127.1680
65,376.7110
62,777.4770
35,649.1410
Reconciled Depreciation
1,694.6670
1,343.1870
395.1090
214.0540
398.4950
Net Income from Continuing Operation Net Minority Interest
-1,953,927.2620
-2,039,958.9720
1,023,689.6390
318,988.3620
212,961.2730
Total Unusual Items Excluding Goodwill
-1,875,391.4840
-2,068,087.9770
1,158,376.8950
351,069.9830
219,467.4490
Total Unusual Items
-1,875,391.4840
-2,068,087.9770
1,158,376.8950
351,069.9830
219,467.4490
Normalized EBITDA
62,367.5280
62,678.7330
1,715.1980
-17,564.0240
4,694.4510
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0000
0.0000
Tax Effect of Unusual Items
-468,847.8710
-517,021.9943
135,852.5271
15,022.7072
10,518.5742
12/31/2020 - 5/10/2000
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