Advertisement
U.S. Markets close in 5 hrs 26 mins

(TUPRF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
3.46430.0000 (0.00%)
As of 03:00PM EST. Market open.
Advertisement
Show:
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
604,024,901
686,528,507
916,751,060
152,492,019
63,243,815
Cost of Revenue
553,748,727
576,796,119
803,671,342
136,631,978
61,479,585
Gross Profit
50,276,174
109,732,388
113,079,718
15,860,041
1,764,230
Operating Expense
21,998,821
19,250,200
16,231,483
3,191,903
1,900,685
Operating Income
28,277,353
90,482,188
96,848,235
12,668,138
-136,455
Net Non Operating Interest Income Expense
22,168,925
8,691,498
303,225
-4,026
-1,176,046
Pretax Income
24,190,011
57,820,358
68,508,196
2,358,355
-3,795,394
Tax Provision
-19,786,815
3,948,197
6,962,959
-1,254,869
-1,372,469
Net Income Common Stockholders
43,746,827
53,577,336
61,313,713
3,494,837
-2,493,511
Diluted NI Available to Com Stockholders
43,746,827
53,577,336
61,313,713
3,494,837
-2,493,511
Basic EPS
36.23
256.97
294.07
1.81
-1.42
Diluted EPS
36.23
256.97
294.07
1.81
-1.42
Basic Average Shares
1,457,746
208,495
208,495
1,926,796
1,752,934
Diluted Average Shares
1,457,746
208,495
208,495
1,926,796
1,752,934
Total Operating Income as Reported
25,202,110
73,627,774
76,252,790
776,561
-619,027
Rent Expense Supplemental
-
-
-
-
-
Total Expenses
575,747,548
596,046,319
819,902,825
139,823,881
63,380,270
Net Income from Continuing & Discontinued Operation
43,746,827
53,577,336
61,313,713
3,494,837
-2,493,511
Normalized Income
49,019,029
53,158,553
69,309,103
4,342,859
-1,761,296
Interest Income
32,863,036
17,367,478
9,609,893
1,975,092
1,003,082
Interest Expense
10,413,334
8,444,530
9,058,398
2,657,904
2,127,888
Net Interest Income
22,168,925
8,691,498
303,225
-4,026
-1,176,046
EBIT
34,603,345
66,264,888
77,566,594
5,016,259
-1,667,506
EBITDA
41,739,296
72,328,422
83,848,211
5,869,789
-925,268
Reconciled Cost of Revenue
553,748,727
576,796,119
803,671,342
136,631,978
61,479,585
Reconciled Depreciation
7,135,951
6,063,534
6,281,617
853,530
742,238
Net Income from Continuing Operation Net Minority Interest
43,746,827
53,577,336
61,313,713
3,494,837
-2,493,511
Total Unusual Items Excluding Goodwill
-7,029,602
449,475
-8,899,954
-1,060,028
-1,146,979
Total Unusual Items
-7,029,602
449,475
-8,899,954
-1,060,028
-1,146,979
Normalized EBITDA
48,768,898
71,878,947
92,748,165
6,929,817
221,711
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,757,400
30,692
-904,564
-212,006
-414,764