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0.1160
-0.0030
(-2.52%)
At close: April 4 at 3:29:02 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,588,143
15,588,143
19,287,434
22,543,455
22,171,710
Cost of Revenue
14,265,850
14,265,850
17,802,462
19,930,479
20,122,909
Gross Profit
1,322,293
1,322,293
1,484,972
2,612,976
2,048,801
Operating Expense
718,266
718,266
872,943
810,029
727,940
Operating Income
604,027
604,027
612,029
1,802,947
1,320,861
Net Non Operating Interest Income Expense
-367,887
-367,887
-333,921
-293,561
-337,549
Pretax Income
249,385
249,385
376,565
1,595,850
738,692
Tax Provision
88,949
88,949
57,364
165,196
139,919
Net Income Common Stockholders
262,799
262,799
318,233
1,377,998
502,287
Diluted NI Available to Com Stockholders
262,799
262,799
318,233
1,377,998
502,287
Basic EPS
0.08
--
0.10
0.42
0.15
Diluted EPS
0.08
--
0.10
0.42
0.15
Basic Average Shares
3,161,105
--
3,257,189
3,289,229
3,289,229
Diluted Average Shares
3,161,105.3980
--
3,257,189
3,289,229
3,289,229
Total Expenses
14,984,116
14,984,116
18,675,405
20,740,508
20,850,849
Net Income from Continuing & Discontinued Operation
262,799
262,799
318,233
1,377,998
502,287
Normalized Income
396,958.5562
396,958.5562
310,487.0365
1,810,478.9493
778,580.7306
Interest Income
21,556
21,556
20,637
47,694
42,476
Interest Expense
389,443
389,443
354,558
341,255
380,025
Net Interest Income
-367,887
-367,887
-333,921
-293,561
-337,549
EBIT
638,828
638,828
731,123
1,937,105
1,118,717
EBITDA
2,057,669
2,057,669
2,354,462
3,340,140
2,481,149
Reconciled Cost of Revenue
14,265,850
14,265,850
17,802,462
19,930,479
20,122,909
Reconciled Depreciation
1,418,841
1,418,841
1,623,339
1,403,035
1,362,432
Net Income from Continuing Operation Net Minority Interest
262,799
262,799
318,233
1,377,998
502,287
Total Unusual Items Excluding Goodwill
-125,497
-125,497
9,138
-390,800
-340,857
Total Unusual Items
-72,073
-72,073
9,138
-308,665
-340,857
Normalized EBITDA
2,129,742
2,129,742
2,345,324
3,648,805
2,822,006
Tax Rate for Calcs
0.0004
0.0004
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
-44,761.4438
-44,761.4438
1,392.0365
-40,454.0507
-64,563.2694
12/31/2020 - 4/13/2005
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