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7,890.00
-230.00
(-2.83%)
At close: April 4 at 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
779,822,241.41
779,822,241.41
804,043,001.73
792,964,733.25
762,568,056.29
Cost of Revenue
573,301,357.24
573,301,357.24
589,458,610.77
612,481,607.52
582,061,261.97
Gross Profit
206,520,884.17
206,520,884.17
214,584,390.96
180,483,125.73
180,506,794.32
Operating Expense
217,702,076
217,702,076
193,664,205
188,031,087
189,481,682
Operating Income
-11,181,191.83
-11,181,191.83
20,920,185.96
-7,547,961.27
-8,974,887.68
Net Non Operating Interest Income Expense
-7,185,957.52
-7,185,957.52
-8,940,693.41
-5,452,793.12
-3,041,024.66
Pretax Income
-61,625,667.09
-61,625,667.09
-13,981,649.83
-83,860,626.30
-6,129,201.54
Tax Provision
4,765,235.53
4,765,235.53
-740,817.90
-715,620.20
6,740,803.65
Net Income Common Stockholders
-51,159,360.66
-51,159,360.66
-16,249,744.23
-74,555,735.20
-3,482,412.40
Basic EPS
-3.33k
--
-1.06k
-4.86k
-227.00
Diluted EPS
-3.33k
--
-1.06k
-4.86k
-227.00
Basic Average Shares
15,349.34
--
15,344.42
15,350.16
15,341.02
Diluted Average Shares
15,349.34
--
15,344.42
15,350.16
15,341.02
Total Operating Income as Reported
-11,558,923.26
-11,558,923.26
20,820,186.23
-7,547,961.14
-8,974,887.67
Total Expenses
791,003,433.24
791,003,433.24
783,122,815.77
800,512,694.52
771,542,943.97
Net Income from Continuing & Discontinued Operation
-51,159,360.66
-51,159,360.66
-16,249,744.23
-74,555,735.20
-3,482,412.40
Normalized Income
33,770,698.86
33,770,698.86
42,923,971.95
77,715,157.32
29,587,185.85
Interest Income
1,688,789
1,688,789
1,731,420
499,494
247,691
Interest Expense
8,874,746
8,874,746
10,672,114
5,952,288
3,288,716
Net Interest Income
-7,185,957.52
-7,185,957.52
-8,940,693.41
-5,452,793.12
-3,041,024.66
EBIT
-52,750,921.09
-52,750,921.09
-3,309,535.83
-77,908,338.30
-2,840,485.54
EBITDA
-38,651,746.09
-38,651,746.09
9,246,575.17
-67,003,284.30
6,142,710.46
Reconciled Cost of Revenue
573,301,357.24
573,301,357.24
589,458,610.77
612,481,607.52
582,061,261.97
Reconciled Depreciation
14,099,175
14,099,175
12,556,111
10,905,054
8,983,196
Net Income from Continuing Operation Net Minority Interest
-51,159,360.66
-51,159,360.66
-16,249,744.23
-74,555,735.20
-3,482,412.40
Total Unusual Items Excluding Goodwill
-52,720,777
-52,720,777
-32,280,483
-74,571,916
-21,407,411
Total Unusual Items
-7,858,508
-7,858,508
-3,676,868
3,763,416
-4,393,371
Normalized EBITDA
-30,793,238.09
-30,793,238.09
12,923,443.17
-70,766,700.30
10,536,081.46
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,652,986.48
-12,652,986.48
-1,710,381.82
-636,355.48
-5,351,852.75
12/31/2021 - 1/4/2000
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