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1,480.00
+12.00
+(0.82%)
At close: March 11 at 6:08:01 PM GMT+3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,061,937.88
4,061,937.88
4,496,184.87
3,144,525.92
751,612.79
Cost of Revenue
2,765,870.42
2,765,870.42
3,077,132.27
2,247,373.75
596,777.20
Gross Profit
1,296,067.47
1,296,067.47
1,419,052.60
897,152.17
154,835.59
Operating Expense
990,120.76
990,120.76
1,051,537.38
655,122.43
171,470.61
Operating Income
305,946.71
305,946.71
367,515.23
242,029.74
-16,635.02
Net Non Operating Interest Income Expense
-298,119.78
-298,119.78
-398,331.70
-326,468.58
-56,813.29
Pretax Income
-223,125.13
-223,125.13
-324,592.01
-27,830.16
-101,379.90
Tax Provision
20,335.38
20,335.38
-114,342.80
8,067.66
-5,077.94
Net Income Common Stockholders
-243,460.51
-243,460.51
-210,249.22
-35,897.82
-96,301.96
Diluted NI Available to Com Stockholders
-243,460.51
-243,460.51
-210,249.22
-35,897.82
-96,301.96
Basic EPS
-22.14
--
-19.28
-3.59
-9.63
Diluted EPS
-22.14
--
-19.28
-3.59
-9.63
Basic Average Shares
10,994.13
--
10,904.25
10,000
10,000
Diluted Average Shares
10,995.38
10,994.13
10,904.25
10,000
10,000
Total Operating Income as Reported
76,652.88
76,652.88
149,136.27
195,938.12
-30,739.41
Total Expenses
3,755,991.17
3,755,991.17
4,128,669.64
2,902,496.18
768,247.81
Net Income from Continuing & Discontinued Operation
-243,460.51
-243,460.51
-210,249.22
-35,897.82
-96,301.96
Normalized Income
-243,460.51
-243,460.51
-209,788.60
-34,897.07
-102,986.81
Interest Income
157,185.86
157,185.86
215,414.47
29,614.53
981.38
Interest Expense
455,305.63
455,305.63
613,746.17
356,083.11
57,794.67
Net Interest Income
-298,119.78
-298,119.78
-398,331.70
-326,468.58
-56,813.29
EBIT
232,180.51
232,180.51
289,154.16
328,252.95
-43,585.23
EBITDA
399,946.01
399,946.01
446,395.89
435,933.43
-18,760.07
Reconciled Cost of Revenue
2,765,870.42
2,765,870.42
3,077,132.27
2,247,373.75
596,777.20
Reconciled Depreciation
167,765.51
167,765.51
157,241.74
107,680.48
24,825.15
Net Income from Continuing Operation Net Minority Interest
-243,460.51
-243,460.51
-210,249.22
-35,897.82
-96,301.96
Total Unusual Items Excluding Goodwill
--
--
-711.12
-1,299.68
7,037.34
Total Unusual Items
--
--
-711.12
-1,299.68
7,037.34
Normalized EBITDA
399,946.01
399,946.01
447,107.01
437,233.10
-25,797.41
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
-250.50
-298.93
352.49
12/31/2021 - 5/10/2000
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