6.71
+0.04
+(0.60%)
As of 1:26:12 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,945,366.46
2,890,850.43
2,874,193.40
4,167,849.62
3,537,728.68
Cost of Revenue
2,311,672.22
2,262,961.85
2,302,037.03
3,759,588.76
2,935,490.26
Gross Profit
633,694.23
627,888.57
572,156.37
408,260.86
602,238.42
Operating Expense
503,232.89
459,944.03
467,388.31
643,634.69
379,846.79
Operating Income
130,461.34
167,944.55
104,768.05
-235,373.83
222,391.63
Net Non Operating Interest Income Expense
-56,122.34
-54,720.84
-26,002.46
-38,756.98
-34,931.78
Pretax Income
41,959.20
66,804.17
113,830.42
-393,634.35
1,039,134.14
Tax Provision
29,465.38
36,998.43
18,884.91
-349,076.34
-18,732.73
Net Income Common Stockholders
33,384.37
44,651.42
105,212.07
8,830.65
1,065,485.18
Basic EPS
0.02
0.03
0.06
0.00
0.55
Diluted EPS
0.02
0.03
0.06
0.00
0.55
Basic Average Shares
1,554,035.51
1,488,380.82
1,753,534.51
1,839,719.05
1,937,245.79
Diluted Average Shares
1,554,035.51
1,488,380.82
1,753,534.51
1,839,719.05
1,937,245.79
Total Operating Income as Reported
43,545.02
67,485.18
91,257.47
-343,929.64
91,167.16
Rent Expense Supplemental
--
2,120.44
4,228.59
620.33
2,893.43
Total Expenses
2,814,905.12
2,722,905.88
2,769,425.35
4,403,223.45
3,315,337.05
Net Income from Continuing & Discontinued Operation
33,384.37
44,651.42
105,212.07
8,830.65
1,065,485.18
Normalized Income
70,894.18
92,061.31
121,064.74
41,151.44
1,108,917.23
Interest Income
4,085.81
5,631.50
4,894.69
4,947.30
7,108.22
Interest Expense
62,817.34
59,060.42
29,372.23
41,171.98
40,993.92
Net Interest Income
-56,122.34
-54,720.84
-26,002.46
-38,756.98
-34,931.78
EBIT
104,776.54
125,864.58
143,202.65
-352,462.37
1,080,128.06
EBITDA
104,776.54
290,726.24
262,224.20
-134,243.10
1,279,721.17
Reconciled Cost of Revenue
2,311,672.22
2,262,961.85
2,302,037.03
3,759,588.76
2,935,490.26
Reconciled Depreciation
--
164,861.66
119,021.55
218,219.27
199,593.11
Net Income from Continuing Operation Net Minority Interest
33,384.37
44,651.42
105,212.07
8,830.65
1,065,485.18
Total Unusual Items Excluding Goodwill
-50,013.08
-63,213.18
-19,005.81
-43,094.38
-57,909.40
Total Unusual Items
-50,013.08
-63,213.18
-19,005.81
-43,094.38
-57,909.40
Normalized EBITDA
154,789.62
353,939.42
281,230.01
-91,148.72
1,337,630.57
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,503.27
-15,803.29
-3,153.14
-10,773.60
-14,477.35
12/31/2020 - 6/5/2012
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