At close: 6:09:46 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
113,413,030.00
107,116,184.00
93,486,846.00
108,599,644.00
69,502,765.00
Cost of Revenue
86,905,890.00
84,418,035.00
81,680,929.00
86,138,067.00
53,111,693.00
Gross Profit
26,507,140.00
22,698,149.00
11,805,917.00
22,461,577.00
16,391,072.00
Operating Expense
11,647,692.00
9,113,364.00
7,587,545.00
7,859,377.00
5,036,451.00
Operating Income
14,859,448.00
13,584,785.00
4,218,372.00
14,602,200.00
11,354,621.00
Net Non Operating Interest Income Expense
8,947,902.00
-2,287,549.00
-2,230,914.00
-545,691.00
-1,210,405.00
Other Income Expense
-12,283,114.00
-5,410,555.00
1,263,763.00
-6,739,273.00
-4,716,008.00
Pretax Income
11,524,236.00
5,886,681.00
3,251,221.00
7,317,237.00
5,428,208.00
Tax Provision
-14,516,334.00
-4,675,891.00
-2,785,265.00
900,339.00
919,742.00
Net Income Common Stockholders
38,815,232.00
12,553,996.00
6,880,436.00
7,135,436.00
4,502,823.00
Diluted NI Available to Com Stockholders
38,815,232.00
12,553,996.00
6,880,436.00
7,135,436.00
4,502,823.00
Basic EPS
17.79
5.75
5.06
2.30
1.94
Diluted EPS
17.79
5.75
5.06
2.30
1.94
Basic Average Shares
2,185,017.24
2,182,106.19
2,183,106.19
2,183,106.19
2,183,106.19
Diluted Average Shares
2,185,017.24
2,182,106.19
2,183,106.19
2,183,106.19
2,183,106.19
Total Operating Income as Reported
11,786,788.00
7,812,569.00
2,953,370.00
12,101,446.00
8,992,731.00
Total Expenses
98,553,582.00
93,531,399.00
89,268,474.00
93,997,444.00
58,148,144.00
Net Income from Continuing & Discontinued Operation
38,815,232.00
12,553,996.00
6,880,436.00
7,135,436.00
4,502,823.00
Normalized Income
39,592,160.00
15,892,348.75
11,228,933.22
16,262,209.33
7,679,091.98
Interest Income
5,531,542.00
3,118,511.00
2,126,478.00
2,211,740.00
859,995.00
Interest Expense
-2,707,741.00
5,837,283.00
4,269,930.00
2,817,322.00
2,078,171.00
Net Interest Income
8,947,902.00
-2,287,549.00
-2,230,914.00
-545,691.00
-1,210,405.00
EBIT
8,816,495.00
11,723,964.00
7,521,151.00
10,134,559.00
7,506,379.00
EBITDA
43,064,817.00
45,191,109.00
42,716,158.00
44,004,548.00
26,254,288.00
Reconciled Cost of Revenue
86,905,890.00
84,418,035.00
81,680,929.00
86,138,067.00
53,111,693.00
Reconciled Depreciation
34,248,322.00
33,467,145.00
35,195,007.00
33,869,989.00
18,747,909.00
Net Income from Continuing Operation Net Minority Interest
26,066,543.00
10,584,322.00
6,038,066.00
6,416,709.00
4,502,823.00
Total Unusual Items Excluding Goodwill
-18,034,156.00
-7,077,369.00
-6,741,386.00
-11,226,898.00
-3,822,225.00
Total Unusual Items
-18,034,156.00
-7,077,369.00
-6,741,386.00
-11,226,898.00
-3,822,225.00
Normalized EBITDA
61,098,973.00
52,268,478.00
49,457,544.00
55,231,446.00
30,076,513.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,508,539.00
-1,769,342.25
-1,550,518.78
-1,381,397.67
-645,956.03
12/31/2020 - 7/12/2000
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