At close: December 27 at 6:09:51 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
95,399,759.00
129,946,854.00
126,962,149.00
30,327,901.00
23,982,332.00
Cost of Revenue
84,746,257.00
107,094,608.00
111,804,681.00
24,684,546.00
20,768,724.00
Gross Profit
10,653,502.00
22,852,246.00
15,157,468.00
5,643,355.00
3,213,608.00
Operating Expense
7,059,938.00
7,392,438.00
4,715,106.00
1,081,977.00
974,712.00
Operating Income
3,593,564.00
15,459,808.00
10,442,362.00
4,561,378.00
2,238,896.00
Net Non Operating Interest Income Expense
6,072,982.00
5,453,945.00
1,534,089.00
205,733.00
117,684.00
Pretax Income
5,721,425.00
18,326,525.00
10,778,351.00
3,512,216.00
1,830,776.00
Tax Provision
-895,420.00
3,243,086.00
1,404,312.00
230,900.00
46,606.00
Net Income Common Stockholders
6,616,845.00
15,083,439.00
9,374,039.00
3,281,316.00
1,784,170.00
Diluted NI Available to Com Stockholders
6,616,845.00
15,083,439.00
9,374,039.00
3,281,316.00
1,784,170.00
Basic EPS
13.23
30.17
18.75
6.56
3.57
Diluted EPS
13.23
30.17
18.75
6.56
3.57
Basic Average Shares
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
Diluted Average Shares
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
Total Operating Income as Reported
4,706,668.00
14,008,004.00
9,250,581.00
4,095,719.00
2,066,163.00
Total Expenses
91,806,195.00
114,487,046.00
116,519,787.00
25,766,523.00
21,743,436.00
Net Income from Continuing & Discontinued Operation
6,616,845.00
15,083,439.00
9,374,039.00
3,281,316.00
1,784,170.00
Normalized Income
6,517,839.00
14,974,791.31
9,253,625.92
3,239,181.90
1,787,149.18
Interest Income
9,300,975.00
8,659,624.00
7,037,082.00
848,755.00
360,027.00
Interest Expense
3,225,871.00
3,202,270.00
5,497,042.00
636,147.00
234,871.00
Net Interest Income
6,072,982.00
5,453,945.00
1,534,089.00
205,733.00
117,684.00
EBIT
8,947,296.00
21,528,795.00
16,275,393.00
4,148,363.00
2,065,647.00
EBITDA
13,574,020.00
25,466,810.00
23,568,983.00
5,347,483.00
2,824,402.00
Reconciled Cost of Revenue
84,746,257.00
107,094,608.00
111,804,681.00
24,684,546.00
20,768,724.00
Reconciled Depreciation
4,626,724.00
3,938,015.00
7,293,590.00
1,199,120.00
758,755.00
Net Income from Continuing Operation Net Minority Interest
6,616,845.00
15,083,439.00
9,374,039.00
3,281,316.00
1,784,170.00
Total Unusual Items Excluding Goodwill
132,008.00
132,008.00
138,452.00
45,099.00
-3,057.00
Total Unusual Items
132,008.00
132,008.00
138,452.00
45,099.00
-3,057.00
Normalized EBITDA
13,442,012.00
25,334,802.00
23,430,531.00
5,302,384.00
2,827,459.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
33,002.00
23,360.31
18,038.92
2,964.90
-77.82
12/31/2020 - 5/10/2000
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