SQFT 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 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-03-28 | 2022-03-30 | 2021-03-30 | 2020-03-13 | 2019-03-25 | 2018-03-20 | 2017-03-17 | 2016-03-18 | 2015-03-31 | 2014-03-31 | 2013-03-28 | 2012-03-28 | 2011-03-31 | 2010-03-31 | 2009-05-29 | |
| Revenue | 17764281 | 19231109 | 24351792 | 28641111 | 32344013 | 33374142 | 32452112 | 23978845 | 16473907 | 19563122000 | 17668967000 | 14077105 | 10195067000 | 2939624000 | 2680847000 | |
| Cost of Revenue | 5841396 | 6183189 | 8818283 | 10410574 | 10886719 | 10723464 | 10135345 | 8515151 | 5749279 | 6382425000 | 5554937000 | 4944010 | 4312021000 | 0 | 0 | |
| Gross Profit | 11922885 | 13047920 | 15533509 | 18230537 | 21457294 | 22650678 | 22316767 | 15463694 | 10724628 | 13180697000 | 12114030000 | 9133095 | 5883046000 | 2939624000 | 2680847000 | |
| Operating Expenses | 9588909 | 11623008 | 12556714 | 12361168 | 13634308 | 14910857 | 15321764 | 12457700 | 10911783 | 12753212000 | 11298457000 | 8445803 | 9987346000 | 1650855000 | 1426849000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 6163816 | 6225510 | 5751754 | 5268315 | 4532703 | 5200592 | 5065579 | 4672783 | 4578517 | 5443652000 | 4752459000 | 3846177 | 3411691000 | 2325846000 | 1678576000 | |
| Other Operating Expenses | 3425093 | 5397498 | 6804960 | 7092853 | 9101605 | 9710265 | 10256185 | 7784917 | 6333266 | 7309560000 | 6545998000 | 4599626 | 6575655000 | -674991000 | -251727000 | |
| Operating Income | 2333976 | 1424912 | 2976795 | 5869369 | 7822986 | 7739821 | 6995003 | 3005994 | -187155 | 427485000 | 815573000 | 687292 | -4104300000 | 1288769000 | 1253998000 | |
| Net Interest(Non Operating) | -2672565 | 39428 | 0 | -10508340 | -12985107 | -12923792 | -13445614 | -10624652 | -5509523 | 5176514000 | 4573985000 | 3320549 | 101885000 | -939237000 | -916393000 | |
| Interest Income | 2039922 | 4864930 | 8833703 | 141306 | 55909 | 30287 | 85723 | 150008 | 85806 | 116602000 | 80427000 | 125662 | 101885000 | 59114000 | 270088000 | |
| Interest Expense | 4712487 | 4825502 | 8833703 | 10649646 | 13041016 | 12954079 | 13531337 | 10774660 | 5595329 | -5059912000 | -4493558000 | -3194887 | 0 | 998351000 | 1186481000 | |
| Equity & Other Income/(Expense) | 3039990 | -2975402 | -8867309 | 6023168 | 10133411 | 2550572 | 1093388 | 1164828 | 5650873 | -9693093000 | -7523032000 | -6624744 | 1013066000 | -327093000 | -313642000 | |
| Income Before Tax | 2701401 | -1511062 | -5890514 | 1384197 | 4971290 | -2633399 | -5357223 | -6453830 | -45805 | -4089094000 | -2133474000 | -2616903 | -2989349000 | 22439000 | 23963000 | |
| Income Tax Expense | 1215873 | -47620 | 370884 | 611263 | 518567 | 208681 | 213860 | 172691 | 813503 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 1068429 | 642336 | 241402 | -2807829 | 3186375 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 1485528 | -1463442 | -6261398 | 772934 | 3384294 | -3484416 | -5812485 | -3818692 | -4045683 | -4089094000 | -2133474000 | -2616903 | -2989349000 | 22439000 | 23963000 | |
| Depreciation and Amortization | 5465015 | 5397498 | 6274321 | 7234159 | 8276038 | 9710265 | 10256185 | 7950563 | 6049385 | 5309560000 | 4869467000 | 4170626 | 3531261000 | 2186303000 | 2087877000 | |
| EBITDA | 7798991 | 6822410 | 9251116 | 13103528 | 16099024 | 17450086 | 17251188 | 10956557 | 5862230 | 5737045000 | 5685040000 | 4857918 | -573039000 | 3475072000 | 3341875000 | |
| Earnings Per Share (EPS) | 0.13 | -0.14 | -0.69 | 0.0872 | 0.19 | -0.2 | -0.34 | -0.22 | -0.24 | -0.25 | -0.14 | -0.18 | -0.27 | 0 | 0 | |
| Diluted Earnings Per Share | 0.13 | -0.14 | -0.69 | 0.0872 | 0.19 | -0.2 | -0.34 | -0.22 | -0.24 | -0.25 | -0.14 | -0.18 | -0.27 | 0 | 0 | |
| Weighted Average Shares Outstanding | 11753041 | 10340975 | 9023914 | 8862958 | 17681358 | 17590778 | 17292943 | 17139479 | 16798232 | 16170865000 | 15479474000 | 14190786 | 11210975000 | 0 | 0 | |
| Diluted Weighted Average Shares Outstanding | 11753041 | 10340975 | 9023914 | 8862958 | 17866352 | 17590778 | 17292943 | 17139479 | 16798232 | 16170865000 | 15479474000 | 14190786 | 11210975000 | 0 | 0 |
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