80.20
-1.00
(-1.23%)
At close: January 20 at 6:09:56 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,862,480.81
9,862,480.81
7,935,844.34
1,693,357.76
983,997.86
Cost of Revenue
4,255,985.75
4,255,985.75
3,935,378.36
719,417.70
482,152.13
Gross Profit
5,606,495.06
5,606,495.06
4,000,465.98
973,940.06
501,845.73
Operating Expense
4,019,205.47
4,019,205.47
2,952,574.97
630,220.23
437,431.84
Operating Income
1,587,289.59
1,587,289.59
1,047,891.01
343,719.83
64,413.90
Net Non Operating Interest Income Expense
-318,104.74
-318,104.74
-248,922.73
-94,653.69
-52,061.80
Pretax Income
2,401,497.71
2,401,497.71
2,012,683.95
276,703.97
14,597.13
Tax Provision
457,139.53
457,139.53
332,588.04
54,259.70
1,182.58
Net Income Common Stockholders
1,944,356.88
1,944,356.88
1,680,095.58
222,447.29
13,414.46
Diluted NI Available to Com Stockholders
1,944,356.88
1,944,356.88
1,680,095.58
222,447.29
13,414.46
Basic EPS
12.15
12.15
10.50
1.39
0.08
Diluted EPS
12.15
12.15
10.50
1.39
0.08
Basic Average Shares
160,000.00
160,000.00
160,000.00
160,000.00
160,000.00
Diluted Average Shares
160,000.00
160,000.00
160,000.00
160,000.00
160,000.00
Total Operating Income as Reported
1,717,979.34
1,717,979.34
1,108,579.41
343,391.13
60,495.86
Rent Expense Supplemental
551,050.99
551,050.99
392,639.98
60,427.64
33,790.14
Total Expenses
8,275,191.22
8,275,191.22
6,887,953.34
1,349,637.93
919,583.97
Net Income from Continuing & Discontinued Operation
1,944,356.88
1,944,356.88
1,680,095.58
222,447.29
13,414.46
Normalized Income
1,932,335.00
1,932,335.00
1,682,281.14
222,135.44
13,115.34
Interest Income
207,942.93
207,942.93
110,528.15
45,166.61
51,983.99
Interest Expense
329,470.71
329,470.71
246,207.23
115,117.43
91,095.27
Net Interest Income
-318,104.74
-318,104.74
-248,922.73
-94,653.69
-52,061.80
EBIT
2,730,968.42
2,730,968.42
2,258,891.18
391,821.40
105,692.40
EBITDA
3,572,192.58
3,572,192.58
2,980,478.81
537,078.16
233,176.15
Reconciled Cost of Revenue
4,255,985.75
4,255,985.75
3,935,378.36
719,417.70
482,152.13
Reconciled Depreciation
841,224.16
841,224.16
721,587.63
145,256.76
127,483.75
Net Income from Continuing Operation Net Minority Interest
1,944,356.88
1,944,356.88
1,680,095.58
222,447.29
13,414.46
Total Unusual Items Excluding Goodwill
14,848.35
14,848.35
-2,618.21
387.92
325.49
Total Unusual Items
14,848.35
14,848.35
-2,618.21
387.92
325.49
Normalized EBITDA
3,557,344.23
3,557,344.23
2,983,097.01
536,690.24
232,850.66
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,826.47
2,826.47
-432.65
76.07
26.37
12/31/2020 - 5/10/2000
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