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27.26
+1.13
+(4.32%)
At close: April 4 at 1:39:55 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,939,100
5,939,100
5,228,500
5,482,900
4,143,500
Cost of Revenue
3,685,900
3,685,900
2,756,900
5,411,100
2,442,100
Gross Profit
2,253,200
2,253,200
2,471,600
71,800
1,701,400
Operating Expense
1,251,700
1,251,700
1,421,300
2,176,400
4,337,000
Operating Income
1,001,500
1,001,500
1,050,300
-2,104,600
-2,635,600
Net Non Operating Interest Income Expense
-820,400
-820,400
-651,000
-521,200
-451,300
Pretax Income
-603,400
-603,400
-9,185,200
-604,600
5,482,400
Tax Provision
385,600
385,600
-2,577,100
-29,800
2,651,500
Net Income Common Stockholders
-896,000
-896,000
-6,285,100
-643,800
2,641,900
Diluted NI Available to Com Stockholders
-896,000
-896,000
-6,285,100
-643,800
2,641,900
Basic EPS
-4.10
-1.09
-7.80
-0.82
3.02
Diluted EPS
-4.10
-1.09
-7.80
-0.82
3.02
Basic Average Shares
815,225.79
819,354.47
806,251.61
788,254.45
744,677.01
Diluted Average Shares
815,225.79
819,354.47
806,251.61
788,254.45
744,677.01
Rent Expense Supplemental
22,200
22,200
23,100
19,500
17,700
Total Expenses
4,937,600
4,937,600
4,178,200
7,587,500
6,779,100
Net Income from Continuing & Discontinued Operation
-896,000
-896,000
-6,285,100
-643,800
2,680,300
Normalized Income
-592,985
-592,985
-6,304,239.40
-838,208.90
2,743,720
Interest Income
70,700
70,700
167,200
65,400
8,400
Interest Expense
877,100
877,100
815,600
580,800
458,200
Net Interest Income
-820,400
-820,400
-651,000
-521,200
-451,300
EBIT
273,700
273,700
-8,369,600
-23,800
5,940,600
EBITDA
408,000
408,000
-7,904,900
1,255,300
9,813,200
Reconciled Cost of Revenue
3,685,900
3,685,900
2,756,900
5,411,100
2,442,100
Reconciled Depreciation
134,300
134,300
464,700
1,279,100
3,872,600
Net Income from Continuing Operation Net Minority Interest
-922,700
-922,700
-6,137,000
-549,200
2,680,300
Total Unusual Items Excluding Goodwill
-387,900
-387,900
232,600
303,900
-90,600
Total Unusual Items
-387,900
-387,900
232,600
303,900
-90,600
Normalized EBITDA
795,900
795,900
-8,137,500
951,400
9,903,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-58,185
-58,185
65,360.60
14,891.10
-27,180
12/31/2021 - 7/11/2013
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