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4.1800
-0.0600
(-1.42%)
As of 8:17:48 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
39,386,358
42,218,216
50,125,738
41,678,362
42,000,040
Cost of Revenue
27,927,524
31,492,740
36,765,581
28,904,027
27,981,126
Gross Profit
11,458,834
10,725,476
13,360,157
12,774,335
14,018,914
Operating Expense
6,628,249
7,717,468
9,516,155
8,433,601
8,421,244
Operating Income
4,830,585
3,008,008
3,844,002
4,340,734
5,597,670
Net Non Operating Interest Income Expense
-1,050,407
-1,213,183
-1,004,521
-1,161,167
-1,297,986
Other Income Expense
813,218
1,269,173
246,355
1,041,269
481,266
Pretax Income
4,593,396
3,063,998
3,085,836
4,220,836
4,780,950
Tax Provision
911,273
571,674
1,118,864
-88,763
755,645
Net Income Common Stockholders
3,651,949
2,682,357
1,856,547
4,247,718
3,680,464
Diluted NI Available to Com Stockholders
3,651,949
2,682,357
1,856,547
4,247,718
3,680,464
Basic EPS
12.26
9.00
6.23
14.25
12.35
Diluted EPS
12.26
9.00
6.23
14.25
12.35
Basic Average Shares
298,000
298,000
298,000
298,000
298,000
Diluted Average Shares
298,000
298,000
298,000
298,000
298,000
Total Operating Income as Reported
4,648,937
3,066,339
2,563,149
4,153,230
5,492,973
Total Expenses
34,555,773
39,210,208
46,281,736
37,337,628
36,402,370
Net Income from Continuing & Discontinued Operation
3,651,949
2,682,357
1,856,547
4,247,718
3,680,464
Normalized Income
3,876,555.9731
2,608,473.9990
2,650,821.6630
4,360,758.8000
3,755,441.5740
Interest Income
143,685
86,298
85,726
76,773
76,370
Interest Expense
1,031,824
1,137,213
896,798
1,063,294
1,259,722
Net Interest Income
-1,050,407
-1,213,183
-1,004,521
-1,161,167
-1,297,986
EBIT
5,625,220
4,201,211
3,982,634
5,284,130
6,040,672
EBITDA
8,927,900
7,611,099
7,710,888
9,177,237
9,975,489
Reconciled Cost of Revenue
27,927,524
31,492,740
36,765,581
28,904,027
27,981,126
Reconciled Depreciation
3,302,680
3,409,888
3,728,254
3,893,107
3,934,817
Net Income from Continuing Operation Net Minority Interest
3,651,949
2,682,357
1,856,547
4,247,718
3,680,464
Total Unusual Items Excluding Goodwill
-280,194
90,877
-1,246,899
-141,301
-89,047
Total Unusual Items
-280,194
90,877
-1,246,899
-141,301
-89,047
Normalized EBITDA
9,208,094
7,520,222
8,957,787
9,318,538
10,064,536
Tax Rate for Calcs
0.0002
0.0002
0.0004
0.0002
0.0002
Tax Effect of Unusual Items
-55,587.0269
16,993.9990
-452,624.3370
-28,260.2000
-14,069.4260
12/31/2020 - 5/16/2011
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