OTC Markets OTCPK - Delayed Quote USD
(TUPRF)
At close: November 18 at 3:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
604,024,901.0000
686,528,507.0000
916,751,060.0000
152,492,019.0000
63,243,815.0000
Cost of Revenue
553,748,727.0000
576,796,119.0000
803,671,342.0000
136,631,978.0000
61,479,585.0000
Gross Profit
50,276,174.0000
109,732,388.0000
113,079,718.0000
15,860,041.0000
1,764,230.0000
Operating Expense
21,998,821.0000
19,250,200.0000
16,231,483.0000
3,191,903.0000
1,900,685.0000
Operating Income
28,277,353.0000
90,482,188.0000
96,848,235.0000
12,668,138.0000
-136,455.0000
Net Non Operating Interest Income Expense
22,168,925.0000
8,691,498.0000
303,225.0000
-4,026.0000
-1,176,046.0000
Pretax Income
24,190,011.0000
57,820,358.0000
68,508,196.0000
2,358,355.0000
-3,795,394.0000
Tax Provision
-19,786,815.0000
3,948,197.0000
6,962,959.0000
-1,254,869.0000
-1,372,469.0000
Net Income Common Stockholders
43,746,827.0000
53,577,336.0000
61,313,713.0000
3,494,837.0000
-2,493,511.0000
Diluted NI Available to Com Stockholders
43,746,827.0000
53,577,336.0000
61,313,713.0000
3,494,837.0000
-2,493,511.0000
Basic EPS
251.86
256.97
294.07
1.81
-1.42
Diluted EPS
251.86
256.97
294.07
1.81
-1.42
Basic Average Shares
208,494.9260
208,494.9260
208,494.9260
1,926,795.5980
1,752,934.4000
Diluted Average Shares
1,926,795.5980
208,494.9260
208,494.9260
1,926,795.5980
1,752,934.4000
Total Operating Income as Reported
25,202,110.0000
73,627,774.0000
76,252,790.0000
776,561.0000
-619,027.0000
Total Expenses
575,747,548.0000
596,046,319.0000
819,902,825.0000
139,823,881.0000
63,380,270.0000
Net Income from Continuing & Discontinued Operation
43,746,827.0000
53,577,336.0000
61,313,713.0000
3,494,837.0000
-2,493,511.0000
Normalized Income
49,019,028.5000
53,158,552.8862
69,309,103.4817
4,342,859.4000
-1,761,296.0854
Interest Income
32,863,036.0000
17,367,478.0000
9,609,893.0000
1,975,092.0000
1,003,082.0000
Interest Expense
10,413,334.0000
8,444,530.0000
9,058,398.0000
2,657,904.0000
2,127,888.0000
Net Interest Income
22,168,925.0000
8,691,498.0000
303,225.0000
-4,026.0000
-1,176,046.0000
EBIT
34,603,345.0000
66,264,888.0000
77,566,594.0000
5,016,259.0000
-1,667,506.0000
EBITDA
41,739,296.0000
72,328,422.0000
83,848,211.0000
5,869,789.0000
-925,268.0000
Reconciled Cost of Revenue
553,748,727.0000
576,796,119.0000
803,671,342.0000
136,631,978.0000
61,479,585.0000
Reconciled Depreciation
7,135,951.0000
6,063,534.0000
6,281,617.0000
853,530.0000
742,238.0000
Net Income from Continuing Operation Net Minority Interest
43,746,827.0000
53,577,336.0000
61,313,713.0000
3,494,837.0000
-2,493,511.0000
Total Unusual Items Excluding Goodwill
-7,029,602.0000
449,475.0000
-8,899,954.0000
-1,060,028.0000
-1,146,979.0000
Total Unusual Items
-7,029,602.0000
449,475.0000
-8,899,954.0000
-1,060,028.0000
-1,146,979.0000
Normalized EBITDA
48,768,898.0000
71,878,947.0000
92,748,165.0000
6,929,817.0000
221,711.0000
Tax Rate for Calcs
0.0003
0.0001
0.0001
0.0002
0.0004
Tax Effect of Unusual Items
-1,757,400.5000
30,691.8862
-904,563.5183
-212,005.6000
-414,764.0854
12/31/2020 - 1/26/2010
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