95.00
-2.00
(-2.06%)
At close: 6:09:42 PM GMT+3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,428,987.04
3,428,987.04
2,852,846.69
1,404,595.58
308,758.88
Cost of Revenue
1,441,225.51
1,441,225.51
1,581,509.53
829,217.11
197,239.84
Gross Profit
1,987,761.54
1,987,761.54
1,271,337.16
575,378.47
111,519.05
Operating Expense
93,056.42
93,056.42
88,237.72
13,227.91
5,610.90
Operating Income
1,894,705.12
1,894,705.12
1,183,099.44
562,150.56
105,908.14
Net Non Operating Interest Income Expense
-88,628.89
-88,628.89
-77,386.43
-62,208.17
-4,247.10
Pretax Income
926,567.56
926,567.56
425,193.31
161,504.03
125,408.48
Tax Provision
235,373.48
235,373.48
110,038.21
23,277.80
21,447.12
Net Income Common Stockholders
691,194.09
691,194.09
315,154.98
138,226.11
103,961.36
Diluted NI Available to Com Stockholders
691,194.09
691,194.09
315,154.98
138,226.11
103,961.36
Basic EPS
8.64
--
3.94
1.73
1.30
Diluted EPS
8.64
--
3.94
1.73
1.30
Basic Average Shares
80,000
--
80,000
80,000
80,000
Diluted Average Shares
80,000
--
80,000
80,000
80,000
Total Operating Income as Reported
1,878,594.19
1,878,594.19
1,105,148.46
542,782.58
82,503.77
Rent Expense Supplemental
4,277.44
4,277.44
1,056.03
1,683.70
627.57
Total Expenses
1,534,281.93
1,534,281.93
1,669,747.25
842,445.02
202,850.74
Net Income from Continuing & Discontinued Operation
691,194.09
691,194.09
315,154.98
138,226.11
103,961.36
Normalized Income
720,977.70
720,977.70
323,444.52
141,236.72
104,004.09
Interest Income
11,452.43
11,452.43
21,947.57
2,915.77
1,530.16
Interest Expense
101,165.46
101,165.46
98,312.01
62,901.06
6,575.52
Net Interest Income
-88,628.89
-88,628.89
-77,386.43
-62,208.17
-4,247.10
EBIT
1,027,733.02
1,027,733.02
523,505.31
224,405.09
131,984
EBITDA
1,040,006.17
1,040,006.17
532,172.29
229,223.95
133,325.01
Reconciled Cost of Revenue
1,441,225.51
1,441,225.51
1,581,509.53
829,217.11
197,239.84
Reconciled Depreciation
12,273.15
12,273.15
8,666.98
4,818.85
1,341.02
Net Income from Continuing Operation Net Minority Interest
691,194.09
691,194.09
315,154.98
138,226.11
103,961.36
Total Unusual Items Excluding Goodwill
-39,925.88
-39,925.88
-11,183.88
-3,517.61
-51.55
Total Unusual Items
-39,925.88
-39,925.88
-11,183.88
-3,517.61
-51.55
Normalized EBITDA
1,079,932.06
1,079,932.06
543,356.18
232,741.56
133,376.56
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,142.27
-10,142.27
-2,894.34
-507
-8.82
12/31/2021 - 5/15/2012
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