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U.S. markets closed
S&P 500
5,254.35
+5.86
(+0.11%)
Dow 30
39,807.37
+47.29
(+0.12%)
Nasdaq
16,379.46
-20.06
(-0.12%)
Russell 2000
2,124.55
+10.20
(+0.48%)
Crude Oil
83.11
-0.06
(-0.07%)
Gold
2,254.80
+16.40
(+0.73%)
ConocoPhillips (COP.MX)
Mexico - Mexico Delayed Price. Currency in MXN
Follow
2,141.99
+37.34
(+1.77%)
At close: 11:53AM CST
Summary
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:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
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Income Statement
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
56,141,000
56,141,000
78,494,000
45,828,000
18,784,000
Cost of Revenue
37,938,000
37,938,000
48,481,000
31,060,000
17,943,000
Gross Profit
18,203,000
18,203,000
30,013,000
14,768,000
841,000
Operating Expense
3,177,000
3,177,000
4,551,000
2,697,000
2,641,000
Operating Income
15,026,000
15,026,000
25,462,000
12,071,000
-1,800,000
Net Non Operating Interest Income Expense
-651,000
-651,000
-860,000
-1,093,000
-958,000
Other Income Expense
1,913,000
1,913,000
3,626,000
1,734,000
-382,000
Pretax Income
16,288,000
16,288,000
28,228,000
12,712,000
-3,140,000
Tax Provision
5,331,000
5,331,000
9,548,000
4,633,000
-485,000
Net Income Common Stockholders
10,922,000
10,922,000
18,620,000
8,060,000
-2,707,000
Diluted NI Available to Com Stockholders
10,922,000
10,922,000
18,620,000
8,060,000
-2,707,000
Basic EPS
9.22
-
14.62
6.09
-2.51
Diluted EPS
9.18
-
14.57
6.07
-2.51
Basic Average Shares
1,215,737
-
1,274,028
1,324,194
1,078,030
Diluted Average Shares
1,218,957
-
1,278,163
1,328,151
1,078,030
Total Expenses
41,115,000
41,115,000
53,032,000
33,757,000
20,584,000
Interest Income
412,000
412,000
195,000
33,000
100,000
Interest Expense
1,063,000
1,063,000
1,055,000
1,126,000
1,058,000
Net Interest Income
-651,000
-651,000
-860,000
-1,093,000
-958,000
Net Income from Continuing & Discontinued Operation
10,957,000
10,957,000
18,680,000
8,079,000
-2,701,000
Normalized Income
10,874,894
10,874,894
17,726,720
7,523,136
-1,816,285
EBIT
17,351,000
17,351,000
29,283,000
13,838,000
-2,082,000
EBITDA
25,621,000
25,621,000
36,787,000
21,046,000
3,439,000
Reconciled Cost of Revenue
37,938,000
37,938,000
48,481,000
31,060,000
17,943,000
Reconciled Depreciation
8,270,000
8,270,000
7,504,000
7,208,000
5,521,000
Net Income from Continuing Operation Net Minority Interest
10,957,000
10,957,000
18,680,000
8,079,000
-2,701,000
Total Unusual Items Excluding Goodwill
122,000
122,000
1,440,000
874,000
-1,047,000
Total Unusual Items
122,000
122,000
1,440,000
874,000
-1,047,000
Normalized EBITDA
25,499,000
25,499,000
35,347,000
20,172,000
4,486,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
39,894
39,894
486,720
318,136
-162,285
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