SSSS Income Statement
| 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 |
2011 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-14 | 2023-03-16 | 2022-03-11 | 2021-03-12 | 2020-03-13 | 2019-04-18 | 2018-03-16 | 2017-03-16 | 2016-03-15 | 2015-03-16 | 2014-03-17 | 2013-03-14 | 2012-03-13 | |
| Revenue | -5350724 | 3456193 | 157779856 | 89428164 | 35454102 | 1617836 | 19027810 | 736283 | 19836584 | 1619595 | 48559045 | -15722637 | 162328 | |
| Cost of Revenue | 0 | 122314594 | 0 | 0 | -3811749 | 8318173 | 0 | 72287972 | 0 | 10762392 | 19039808 | 6804109 | 1173097 | |
| Gross Profit | -5350724 | -118858401 | 157779856 | 89428164 | 39265851 | -6700337 | 19027810 | -71551689 | 19836584 | -9142797 | 29519237 | -22526746 | -1010769 | |
| Operating Expenses | -15899644 | 8390859 | 10708135 | 14090726 | 16197720 | -5420816 | -479872 | 828560 | 840770 | 3637094 | 51554161 | -14243865 | 1023095 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 5071424 | 5669962 | 4536072 | 5245311 | 8065174 | 4534082 | 4872318 | 5559990 | 4921161 | 5095261 | 4854841 | 4111613 | 968058 | |
| Selling and Marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | -20971068 | 2720897 | 6172063 | 8845415 | 8132546 | -9954898 | -5352190 | -4731430 | -4080391 | -1458167 | 46699320 | -18355478 | 55037 | |
| Operating Income | 10548920 | -127249260 | 147071721 | 75337438 | 23068131 | -1279521 | 19507682 | -72380249 | 18995814 | -12779891 | -22034924 | -8282881 | -2033864 | |
| Net Interest(Non Operating) | 1027421 | -1930595 | 204246 | -1241307 | -1376846 | -3552635 | -4392147 | -4207942 | -4717054 | -5318784 | -1253126 | 222047 | 0 | |
| Interest Income | 5885470 | 2914954 | 897772 | 1006510 | 995724 | 992836 | 304672 | 523488 | 244115 | 185059 | 25871 | 222047 | 0 | |
| Interest Expense | 4858049 | 4845549 | 693526 | 2247817 | 2372570 | 4545471 | 4696819 | 4731430 | 4961169 | 5503843 | 1278997 | 0 | 0 | |
| Equity & Other Income/(Expense) | -5885470 | -2997198 | -204246 | 1241307 | 1376846 | -992836 | -304672 | -523488 | -244115 | 14623009 | 66992254 | -11773416 | -1579800 | |
| Income Before Tax | 5690871 | -132177053 | 147071721 | 75337438 | 23068131 | -5824992 | 14810863 | -77111679 | 14034645 | -3475666 | 43704204 | -19834250 | -3613664 | |
| Income Tax Expense | 624049 | 82238000 | 9347000000 | 43574000000 | -885566 | -6716735 | -2757070 | -2116784 | 5568488 | -1412895 | 8320561 | -133246 | 0 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | -9347000000 | -43574000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133246 | 0 | |
| Net Income | 5066822 | -214415053 | 147071721 | 75337438 | 23953697 | 891743 | 17567933 | -74994895 | 8466157 | -2062771 | 35383643 | -19834250 | -3613664 | |
| Depreciation and Amortization | 0 | 111563592000 | 9227946 | 12223025 | 7044673 | 0 | 0 | 0 | 0 | 14808068 | 1377997 | -11551369 | -1579800 | |
| EBITDA | 10548920 | 111436342740 | 156299667 | 87560463 | 30112804 | -1279521 | 19507682 | -72380249 | 18995814 | 2028177 | -20656927 | -19834250 | -3613664 | |
| Earnings Per Share (EPS) | 0.19 | -7.14 | 5.69 | 4.21 | 1.24 | 0.0433 | 0.8 | -3.38 | 0.44 | -0.11 | 1.83 | -1.23 | -1.07 | |
| Diluted Earnings Per Share | 0.19 | -7.14 | 5.52 | 3.56 | 1.14 | 0.0433 | 0.8 | -3.38 | 0.44 | -0.11 | 1.78 | -1.23 | -1.07 | |
| Weighted Average Shares Outstanding | 26222667 | 30023202 | 25861642 | 17910353 | 19328414 | 20617890 | 21924490 | 22181003 | 19327938 | 18752463 | 19320100 | 16096330 | 3377429 | |
| Diluted Weighted Average Shares Outstanding | 26222667 | 30023202 | 26758367 | 21790898 | 23069622 | 20617890 | 21924490 | 22181003 | 19327938 | 19320100 | 20541014 | 16096330 | 3377429 |
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