2.4500
+0.0900
+(3.81%)
At close: January 10 at 6:29:48 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,896,000.0000
2,163,000.0000
2,403,000.0000
2,652,000.0000
3,069,000.0000
Cost of Revenue
455,000.0000
400,000.0000
331,000.0000
644,000.0000
574,000.0000
Gross Profit
1,441,000.0000
1,763,000.0000
2,072,000.0000
2,008,000.0000
2,495,000.0000
Operating Expense
1,488,000.0000
1,775,000.0000
2,000,000.0000
1,978,000.0000
2,483,000.0000
Operating Income
-47,000.0000
-12,000.0000
72,000.0000
30,000.0000
12,000.0000
Net Non Operating Interest Income Expense
-60,000.0000
-46,000.0000
-19,000.0000
-34,000.0000
-41,000.0000
Pretax Income
-73,000.0000
-5,000.0000
74,000.0000
22,000.0000
-6,000.0000
Tax Provision
-17,000.0000
-8,000.0000
11,000.0000
16,000.0000
3,000.0000
Net Income Common Stockholders
-56,000.0000
3,000.0000
-375,000.0000
4,000.0000
27,000.0000
Diluted NI Available to Com Stockholders
-56,000.0000
3,000.0000
-375,000.0000
4,000.0000
27,000.0000
Basic EPS
-0.25
0.01
-1.82
0.00
0.13
Diluted EPS
-0.25
0.01
-1.82
0.00
0.13
Basic Average Shares
239,779.4120
210,000.0000
209,000.0000
209,000.0000
209,000.0000
Diluted Average Shares
239,779.4120
210,000.0000
209,000.0000
210,000.0000
210,000.0000
Total Operating Income as Reported
-4,000.0000
51,000.0000
102,000.0000
56,000.0000
35,000.0000
Rent Expense Supplemental
--
49,000.0000
54,000.0000
51,000.0000
54,000.0000
Total Expenses
1,943,000.0000
2,175,000.0000
2,331,000.0000
2,622,000.0000
3,057,000.0000
Net Income from Continuing & Discontinued Operation
-56,000.0000
3,000.0000
-375,000.0000
4,000.0000
27,000.0000
Normalized Income
-75,945.2055
-32,200.0000
48,527.0270
400.0000
1,600.0000
Interest Income
11,000.0000
10,000.0000
3,000.0000
2,000.0000
4,000.0000
Interest Expense
72,000.0000
57,000.0000
28,000.0000
36,000.0000
45,000.0000
Net Interest Income
-60,000.0000
-46,000.0000
-19,000.0000
-34,000.0000
-41,000.0000
EBIT
-1,000.0000
52,000.0000
102,000.0000
58,000.0000
39,000.0000
EBITDA
34,000.0000
81,000.0000
136,000.0000
92,000.0000
97,000.0000
Reconciled Cost of Revenue
455,000.0000
400,000.0000
331,000.0000
644,000.0000
574,000.0000
Reconciled Depreciation
35,000.0000
29,000.0000
34,000.0000
34,000.0000
58,000.0000
Net Income from Continuing Operation Net Minority Interest
-56,000.0000
3,000.0000
63,000.0000
6,000.0000
-8,000.0000
Total Unusual Items Excluding Goodwill
26,000.0000
44,000.0000
17,000.0000
7,000.0000
-12,000.0000
Total Unusual Items
26,000.0000
44,000.0000
17,000.0000
7,000.0000
-12,000.0000
Normalized EBITDA
8,000.0000
37,000.0000
119,000.0000
85,000.0000
109,000.0000
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
6,054.7945
8,800.0000
2,527.0270
1,400.0000
-2,400.0000
12/31/2020 - 1/3/2000
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