At close: December 20 at 6:08:55 PM GMT+3
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,866,653.14
11,069,054.37
5,215,846.11
3,099,519.79
Cost of Revenue
12,893,114.18
9,733,372.66
4,077,811.84
2,638,409.00
Gross Profit
1,973,538.96
1,335,681.72
1,138,034.28
461,110.79
Operating Expense
899,588.86
1,182,214.42
725,907.59
263,067.08
Operating Income
1,073,950.10
153,467.30
412,126.69
198,043.71
Net Non Operating Interest Income Expense
-378,088.76
-266,881.89
-435,133.26
-41,597.09
Pretax Income
1,121,510.49
78,180.62
132,744.53
157,398.35
Tax Provision
127,587.87
-31,400.94
6,145.35
2,334.33
Net Income Common Stockholders
993,922.61
109,581.56
126,599.19
155,064.02
Diluted NI Available to Com Stockholders
993,922.61
109,581.56
126,599.19
155,064.02
Basic EPS
2.07
0.23
0.26
0.32
Diluted EPS
2.07
0.23
0.26
0.32
Basic Average Shares
479,421.76
479,421.76
479,421.76
479,421.76
Diluted Average Shares
479,421.76
479,421.76
479,421.76
479,421.76
Total Operating Income as Reported
1,402,997.04
343,530.15
563,132.47
197,661.41
Total Expenses
13,792,703.04
10,915,587.07
4,803,719.43
2,901,476.09
Net Income from Continuing & Discontinued Operation
993,922.61
109,581.56
126,599.19
155,064.02
Normalized Income
993,904.55
111,291.60
127,932.13
154,204.31
Interest Income
599,520.13
65,051.76
68,042.56
71,629.07
Interest Expense
977,608.89
331,933.65
503,175.82
113,226.17
Net Interest Income
-378,088.76
-266,881.89
-435,133.26
-41,597.09
EBIT
2,099,119.38
410,114.26
635,920.35
270,624.52
EBITDA
2,099,577.94
410,341.11
636,249.75
270,939.93
Reconciled Cost of Revenue
12,893,114.18
9,733,372.66
4,077,811.84
2,638,409.00
Reconciled Depreciation
458.56
226.85
329.40
315.42
Net Income from Continuing Operation Net Minority Interest
993,922.61
109,581.56
126,599.19
155,064.02
Total Unusual Items Excluding Goodwill
20.39
-2,220.84
-1,397.65
872.66
Total Unusual Items
20.39
-2,220.84
-1,397.65
872.66
Normalized EBITDA
2,099,557.55
412,561.95
637,647.40
270,067.27
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2.32
-510.79
-64.70
12.94
12/31/2020 - 5/1/2024
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