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4.4600
+0.4100
+(10.12%)
At close: 3:04:21 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,156,846.9843
5,314,393.5615
4,754,073.8354
8,203,066.4030
10,245,641.7592
Cost of Revenue
5,282,184.4970
5,602,737.9793
5,056,285.3199
7,428,826.9046
9,322,178.0498
Gross Profit
-125,337.5127
-288,344.4178
-302,211.4845
774,239.4984
923,463.7095
Operating Expense
766,007.7988
697,093.7064
564,925.0215
590,010.9184
534,618.6292
Operating Income
-891,345.3115
-985,438.1243
-867,136.5060
184,228.5800
388,845.0802
Net Non Operating Interest Income Expense
-127,234.9899
-105,165.0956
-134,716.8019
-97,153.5931
-123,333.3419
Pretax Income
-1,193,538.5015
-1,238,209.3172
-1,269,623.0085
56,963.6885
232,216.6138
Tax Provision
22,805.4511
20,364.5796
54,661.8339
-18,126.7550
6,226.5414
Net Income Common Stockholders
-1,206,423.2014
-1,254,543.0847
-1,321,660.3350
72,194.5054
223,364.3107
Basic EPS
-0.61
-0.64
-0.67
0.04
0.11
Diluted EPS
-0.61
-0.64
-0.67
0.04
0.11
Basic Average Shares
1,959,757.5370
1,960,223.5700
1,972,627.3660
1,951,202.8490
1,959,336.0590
Diluted Average Shares
1,959,757.5370
1,960,223.5700
1,972,627.3660
1,951,202.8490
1,959,336.0590
Total Operating Income as Reported
-1,193,539.3849
-1,238,731.8829
-1,270,832.4684
57,884.6799
232,174.3722
Total Expenses
6,048,192.2958
6,299,831.6858
5,621,210.3414
8,018,837.8230
9,856,796.6790
Net Income from Continuing & Discontinued Operation
-1,206,423.2014
-1,254,543.0847
-1,321,660.3350
72,194.5054
223,364.3107
Normalized Income
-1,075,023.8139
-1,140,685.3664
-1,103,529.0780
123,783.3963
314,113.2402
Interest Income
18,225.0553
17,594.6618
22,364.0992
35,110.0481
49,113.7889
Interest Expense
142,832.9252
121,107.6803
155,281.1737
130,135.2092
168,028.7576
Net Interest Income
-127,234.9899
-105,165.0956
-134,716.8019
-97,153.5931
-123,333.3419
EBIT
-1,050,705.5762
-1,117,101.6369
-1,114,341.8347
187,098.8977
400,245.3714
EBITDA
-1,050,705.5762
-698,494.2391
-743,737.6142
546,712.1468
686,212.1020
Reconciled Cost of Revenue
5,282,184.4970
5,602,737.9793
5,056,285.3199
7,428,826.9046
9,322,178.0498
Reconciled Depreciation
--
418,607.3977
370,604.2206
359,613.2492
285,966.7307
Net Income from Continuing Operation Net Minority Interest
-1,206,423.2014
-1,254,543.0847
-1,321,660.3350
72,194.5054
223,364.3107
Total Unusual Items Excluding Goodwill
-175,199.1834
-151,810.2910
-290,841.6759
-68,785.1878
-93,249.2693
Total Unusual Items
-175,199.1834
-151,810.2910
-290,841.6759
-68,785.1878
-93,249.2693
Normalized EBITDA
-875,506.3929
-546,683.9481
-452,895.9382
615,497.3346
779,461.3713
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0
Tax Effect of Unusual Items
-43,799.7958
-37,952.5727
-72,710.4190
-17,196.2970
-2,500.3398
12/31/2020 - 4/15/1999
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