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1.6350
+0.0500
+(3.15%)
At close: 4:10:22 PM GMT+11
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
29,967,100
29,992,200
25,615,400
26,196,500
15,900,000
Cost of Revenue
27,041,700
27,041,700
24,390,300
24,016,900
14,147,400
Gross Profit
2,925,400
2,950,500
1,225,100
2,179,600
1,752,600
Operating Expense
2,928,400
2,928,400
2,107,000
1,584,600
1,292,800
Operating Income
-3,000
22,100
-881,900
595,000
459,800
Net Non Operating Interest Income Expense
-143,100
-353,400
-236,800
-203,100
-189,200
Other Income Expense
250,400
225,300
1,155,400
339,900
72,800
Pretax Income
104,300
-106,000
36,700
731,800
343,400
Tax Provision
-29,700
-29,700
32,900
217,500
110,500
Net Income Common Stockholders
134,000
-76,300
3,800
514,300
232,900
Basic EPS
0.10
-0.05
0.00
0.33
0.15
Diluted EPS
0.10
-0.05
0.00
0.33
0.14
Basic Average Shares
1,552,964.3000
1,577,237.2430
1,540,733.6990
1,545,432.0350
1,593,579.4270
Diluted Average Shares
1,912,230.6020
1,577,237.2430
1,900,000
1,553,776.4350
1,606,206.8970
Net Income from Continuing & Discontinued Operation
134,000
-76,300
3,800
514,300
232,900
Normalized Income
159,340
-50,242.8302
59,310
518,868.1197
233,171.2871
Interest Income
16,500
16,500
12,500
5,200
1,900
Interest Expense
159,600
159,600
81,500
36,800
17,800
Net Interest Income
-143,100
-353,400
-236,800
-203,100
-189,200
EBIT
263,900
53,600
118,200
768,600
361,200
EBITDA
835,600
625,300
562,400
1,172,800
755,900
Reconciled Cost of Revenue
27,041,700
27,041,700
24,390,300
24,016,900
14,147,400
Reconciled Depreciation
571,700
571,700
444,200
404,200
394,700
Net Income from Continuing Operation Net Minority Interest
134,000
-76,300
3,800
514,300
232,900
Total Unusual Items Excluding Goodwill
-36,200
-36,200
-79,300
-6,500
-400
Total Unusual Items
-36,200
-36,200
-79,300
-6,500
-400
Normalized EBITDA
871,800
661,500
641,700
1,179,300
756,300
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-10,860
-10,142.8302
-23,790
-1,931.8803
-128.7129
12/31/2021 - 7/13/2018
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