2.7500
+0.0100
+(0.36%)
At close: January 27 at 3:04:15 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,043,435.8300
6,991,677.7306
14,415,038.8504
47,670,223.6703
49,166,305.4346
Cost of Revenue
6,671,951.0971
7,992,645.5943
18,386,196.9657
59,672,432.8110
38,177,828.0407
Gross Profit
371,484.7329
-1,000,967.8637
-3,971,158.1153
-12,002,209.1408
10,988,477.3939
Operating Expense
1,444,154.1180
1,584,445.5930
3,123,491.1804
4,482,212.7798
3,767,334.4826
Operating Income
-1,072,669.3851
-2,585,413.4567
-7,094,649.2957
-16,484,421.9206
7,221,142.9113
Net Non Operating Interest Income Expense
-186,078.7107
-777,899.1296
-1,381,152.1541
-1,180,565.0283
-838,332.3310
Pretax Income
11,032,188.6980
7,798,242.5393
-14,338,016.8729
-19,079,324.5591
5,990,620.5448
Tax Provision
18,198.4783
21,880.1772
6,322.3179
35,275.3101
26,345.2797
Net Income Common Stockholders
11,647,906.3612
8,528,709.5362
-13,385,634.2895
-18,818,823.9490
5,744,137.0653
Basic EPS
3.39
2.57
-4.28
-6.01
2.29
Diluted EPS
3.39
2.57
-4.28
-6.01
2.24
Basic Average Shares
7,596,388.4470
3,320,502.0580
3,125,439.9670
3,133,337.3210
2,511,537.3470
Diluted Average Shares
7,596,388.4470
3,320,502.0580
3,199,931.6990
3,245,464.1630
2,559,661.8090
Total Operating Income as Reported
11,925,359.1132
8,659,063.0961
-12,453,474.7159
-18,088,067.7948
6,300,643.8902
Rent Expense Supplemental
--
61,940.4560
904,835.5370
604,092.5218
213,858.3493
Total Expenses
8,116,105.2151
9,577,091.1873
21,509,688.1461
64,154,645.5908
41,945,162.5232
Net Income from Continuing & Discontinued Operation
11,647,906.3612
8,528,709.5362
-13,385,634.2895
-18,818,823.9490
5,744,137.0653
Normalized Income
13,453,080.6602
10,662,717.6719
-10,447,963.9086
-18,436,146.5859
5,838,417.5210
Interest Income
19,320.1720
12,495.2282
64,457.2953
94,854.3704
96,184.7645
Interest Expense
225,657.3680
788,395.1368
1,431,875.7293
1,258,913.7324
918,281.9045
Net Interest Income
-186,078.7107
-777,899.1296
-1,381,152.1541
-1,180,565.0283
-838,332.3310
EBIT
11,257,846.0660
8,586,637.6761
-12,906,141.1436
-17,820,410.8267
6,908,902.4493
EBITDA
11,257,846.0660
9,974,141.8163
-9,913,233.6375
-14,015,713.5224
9,017,682.7800
Reconciled Cost of Revenue
6,671,951.0971
7,992,645.5943
18,386,196.9657
59,672,432.8110
38,177,828.0407
Reconciled Depreciation
--
1,387,504.1402
2,992,907.5060
3,804,697.3043
2,108,780.3307
Net Income from Continuing Operation Net Minority Interest
11,647,906.3612
8,528,709.5362
-13,385,634.2895
-18,818,823.9490
5,744,137.0653
Total Unusual Items Excluding Goodwill
-1,808,156.9988
-2,140,012.5468
-3,916,893.8411
-510,236.4841
-94,696.9095
Total Unusual Items
-1,808,156.9988
-2,140,012.5468
-3,916,893.8411
-510,236.4841
-94,696.9095
Normalized EBITDA
13,066,003.0647
12,114,154.3631
-5,996,339.7964
-13,505,477.0383
9,112,379.6894
Tax Rate for Calcs
0.0000
0.0000
0.0003
0.0003
0.0000
Tax Effect of Unusual Items
-2,982.6997
-6,004.4110
-979,223.4603
-127,559.1210
-416.4538
12/31/2020 - 8/17/2007
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