Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Report Filing | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | |
Revenue | 7.06 | 7.05 | 6.07 | 6.16 | 7.03 | 7.34 | 7.56 | 7.09 | 7.67 | 8.47 | 7.57 | 8.28 | |
Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Gross Profit | 7.06 | 7.05 | 6.07 | 6.16 | 7.03 | 7.34 | 7.56 | 7.09 | 7.67 | 8.47 | 7.57 | 8.28 | |
Operating Expenses | 4.14 | 4.12 | 4.46 | 3.68 | 3.61 | 3.68 | 3.64 | 3.35 | 3.51 | 3.67 | 3.41 | 3.22 | |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Selling, General and Administrative | 4.14 | 4.12 | 4.46 | 3.68 | 3.61 | 3.68 | 3.64 | 3.35 | 3.51 | 3.67 | 3.41 | 3.22 | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Operating Income | 2.91 | 2.93 | 1.61 | 2.47 | 3.42 | 3.66 | 3.92 | 3.74 | 4.17 | 4.80 | 4.16 | 5.06 | |
Net Non-Operating Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity & Other Income/(Expense) | 63.3 | -71.6 | 85.4 | 47.5 | 80.0 | -33.3 | 43.9 | 20.2 | -4.64 | 27.9 | 53.1 | 28.2 | |
Income Before Tax | 66.2 | -68.6 | 87.0 | 50.0 | 83.4 | -29.6 | 47.8 | 23.9 | -0.48 | 32.7 | 57.3 | 33.2 | |
Income Tax Expense | 63.3 | -71.6 | 85.4 | 47.5 | 80.0 | -33.3 | 43.9 | 20.2 | -4.64 | 27.9 | 53.1 | 28.2 | |
Income Attributable to Non-Controlling Interest | -63.3 | 71.6 | -85.4 | -47.5 | -80.0 | 33.3 | -43.9 | -20.2 | 4.64 | -27.9 | -53.1 | -28.2 | |
Net Income | 66.2 | -68.6 | 87.0 | 50.0 | 83.4 | -29.6 | 47.8 | 23.9 | -0.48 | 32.7 | 57.3 | 33.2 | |
Depreciation and Amortization | 0.17 | -2.93 | -1.61 | -2.47 | -3.42 | -3.66 | -3.92 | -3.74 | -4.17 | -4.80 | -4.16 | -5.06 | |
EBITDA | 3.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Earnings Per Share (EPS) | 3.310 | -3.430 | 4.350 | 2.500 | 4.170 | -1.480 | 2.390 | 1.200 | -0.024 | 1.640 | 2.870 | 1.660 | |
Diluted Earnings Per Share | 3.310 | -3.430 | 4.350 | 2.500 | 4.170 | -1.480 | 2.390 | 1.200 | -0.024 | 1.640 | 2.870 | 1.660 | |
Weighted Average Shares Outstanding | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | |
Diluted Weighted Average Shares Outstanding | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 |