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6.19
+0.23
+(3.86%)
At close: February 21 at 3:04:15 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,244,759.13
3,950,867.66
3,378,019.70
3,778,485.77
2,987,755.64
Cost of Revenue
2,964,209.60
3,592,568.47
3,131,532.89
3,412,404.29
2,683,582.95
Gross Profit
280,549.53
358,299.20
246,486.81
366,081.48
304,172.69
Operating Expense
201,710.99
220,205.47
151,660.14
162,411.05
128,463.66
Operating Income
78,838.55
138,093.72
94,826.67
203,670.44
175,709.03
Net Non Operating Interest Income Expense
-45,441.75
-44,082.99
-46,856.46
-60,162.23
-59,760.33
Pretax Income
40,144.19
64,744.92
37,417.93
104,096.59
89,227.55
Tax Provision
6,611.99
5,036.19
7,957.20
-2,732.98
13,562.94
Net Income Common Stockholders
33,972.43
60,089.78
28,962.58
105,838.40
77,485.27
Basic EPS
0.05
0.08
0.04
0.14
0.11
Diluted EPS
0.05
0.08
0.04
0.14
0.11
Basic Average Shares
720,623.29
751,122.29
724,064.48
755,988.56
704,411.59
Diluted Average Shares
720,623.29
751,122.29
724,064.48
755,988.56
704,411.59
Total Operating Income as Reported
40,996.36
65,301.52
41,205.20
104,438.54
87,846.50
Total Expenses
3,165,920.59
3,812,773.94
3,283,193.03
3,574,815.33
2,812,046.61
Net Income from Continuing & Discontinued Operation
33,972.43
60,089.78
28,962.58
105,838.40
77,485.27
Normalized Income
40,055.04
97,386.54
40,781.16
132,486.96
87,929.13
Interest Income
10,092.85
10,086.90
6,176.56
5,786.33
3,639.67
Interest Expense
41,142.72
44,024.61
43,319.22
52,276.45
54,164.70
Net Interest Income
-45,441.75
-44,082.99
-46,856.46
-60,162.23
-59,760.33
EBIT
81,286.91
108,769.53
80,737.15
156,373.04
143,392.25
EBITDA
81,286.91
241,666.40
195,348.18
279,429.66
250,301.85
Reconciled Cost of Revenue
2,964,209.60
3,592,568.47
3,131,532.89
3,412,404.29
2,683,582.95
Reconciled Depreciation
--
132,896.87
114,611.03
123,056.62
106,909.59
Net Income from Continuing Operation Net Minority Interest
33,972.43
60,089.78
28,962.58
105,838.40
77,485.27
Total Unusual Items Excluding Goodwill
-7,282
-40,442.58
-15,010.72
-35,531.42
-12,315.93
Total Unusual Items
-7,282
-40,442.58
-15,010.72
-35,531.42
-12,315.93
Normalized EBITDA
88,568.91
282,108.98
210,358.90
314,961.08
262,617.77
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,199.39
-3,145.83
-3,192.14
-8,882.85
-1,872.07
12/31/2020 - 6/28/2011
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