2,434.90
0.00
(0.00%)
At close: January 9 at 3:40:03 PM GMT-3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
378,641.00
353,914.00
372,961.00
293,662.00
255,363.00
Cost of Revenue
346,799.00
315,494.00
294,101.00
289,294.00
255,149.00
Gross Profit
31,842.00
38,420.00
78,860.00
4,368.00
214.00
Operating Expense
31,550.00
31,709.00
13,897.00
11,734.00
38,467.00
Operating Income
292.00
6,711.00
64,963.00
-7,366.00
-38,253.00
Net Non Operating Interest Income Expense
-14,192.00
-11,038.00
-6,496.00
-2,158.00
-3,982.00
Pretax Income
3,957.00
-8,485.00
60,473.00
-12,956.00
-43,762.00
Tax Provision
438.00
-2,494.00
15,769.00
-3,592.00
-12,135.00
Net Income Common Stockholders
3,519.00
-5,991.00
44,704.00
-9,364.00
-31,627.00
Diluted NI Available to Com Stockholders
3,519.00
-5,991.00
44,704.00
-9,364.00
-31,627.00
Basic EPS
0.05
-0.08
0.60
-0.13
-0.48
Diluted EPS
0.05
-0.08
0.60
-0.13
-0.48
Basic Average Shares
74,195.16
74,195.16
74,193.66
74,193.66
66,000.00
Diluted Average Shares
74,195.16
74,195.16
74,193.66
74,193.66
66,000.00
Rent Expense Supplemental
526.00
505.00
512.00
511.00
530.00
Total Expenses
378,349.00
347,203.00
307,998.00
301,028.00
293,616.00
Net Income from Continuing & Discontinued Operation
3,519.00
-5,991.00
44,704.00
-9,364.00
-31,627.00
Normalized Income
-17,667.92
-5,931.69
44,768.31
-7,046.70
-27,891.36
Interest Income
15.00
42.00
--
2,658.00
--
Interest Expense
12,677.00
9,770.00
6,821.00
4,608.00
3,672.00
Net Interest Income
-14,192.00
-11,038.00
-6,496.00
-2,158.00
-3,982.00
EBIT
16,634.00
1,285.00
67,294.00
-8,348.00
-40,090.00
EBITDA
16,657.00
1,324.00
67,348.00
-8,297.00
-39,999.00
Reconciled Cost of Revenue
346,799.00
315,494.00
294,101.00
289,294.00
255,149.00
Reconciled Depreciation
23.00
39.00
54.00
51.00
91.00
Net Income from Continuing Operation Net Minority Interest
3,519.00
-5,991.00
44,704.00
-9,364.00
-31,627.00
Total Unusual Items Excluding Goodwill
23,824.00
-84.00
-87.00
-3,206.00
-5,169.00
Total Unusual Items
23,824.00
-84.00
-87.00
-3,206.00
-5,169.00
Normalized EBITDA
-7,167.00
1,408.00
67,435.00
-5,091.00
-34,830.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,637.08
-24.69
-22.69
-888.70
-1,433.36
12/31/2020 - 2/2/2018
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