ID Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-04-17 | 2022-03-14 | 2021-03-09 | 2020-02-27 | 2019-03-15 | 2018-03-29 | |
| Revenue | 340596365 | 448668928 | 400832371 | 287820277 | 0 | 0 | |
| Cost of Revenue | 276920256 | 358439239 | 315027012 | 226603934 | 0 | 0 | |
| Gross Profit | 63676109 | 90229689 | 85805359 | 61216343 | 0 | 0 | |
| Operating Expenses | 79285190 | 99366107 | 84484687 | 61981551 | 1623000 | 154000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 71001208 | 91901012 | 77625450 | 56134138 | 1623000 | 154000 | |
| Other Operating Expenses | 8283982 | 7465095 | 6859237 | 5847413 | 0 | 0 | |
| Operating Income | -15609081 | -9136418 | 1320672 | -765208 | -1623000 | -154000 | |
| Net Interest(Non Operating) | 0 | 0 | 0 | 6447466 | 0 | 403000 | |
| Interest Income | 240282 | 7172 | 8395 | 6482000 | 0 | 403000 | |
| Interest Expense | 240282 | 7172 | 8395 | 34534 | 0 | 0 | |
| Equity & Other Income/(Expense) | 7718 | -7172 | -8395 | -6482000 | 5559000 | 0 | |
| Income Before Tax | -15601363 | -9143590 | 1312277 | -799742 | 3936000 | 249000 | |
| Income Tax Expense | 2322517 | -1180790 | -801552 | -143902 | -1130000 | -130000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 2260000 | 0 | |
| Net Income | -17923880 | -7962800 | 2113829 | -655840 | 2806000 | 379000 | |
| Depreciation and Amortization | 9145343 | 7465095 | 6859237 | 5847413 | 0 | 0 | |
| EBITDA | -6463738 | -1671323 | 8179909 | 5082205 | -1623000 | -154000 | |
| Earnings Per Share (EPS) | -0.53 | -0.24 | -0.52 | -0.02 | 0.0935 | 0.0126 | |
| Diluted Earnings Per Share | -0.53 | -0.24 | -0.52 | -0.02 | 0.0935 | 0.0505 | |
| Weighted Average Shares Outstanding | 34113108 | 33179973 | 25860097 | 32873458 | 30000000 | 30000000 | |
| Diluted Weighted Average Shares Outstanding | 34113108 | 33179973 | 25860097 | 32873458 | 30000000 | 7500000 |
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