3.9100
-0.1500
(-3.69%)
At close: April 11 at 3:04:27 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,723,473.1456
1,715,823.9867
1,621,397.1488
1,550,297.7087
1,605,751.4081
Cost of Revenue
1,399,887.5087
1,378,110.8988
1,257,364.5908
1,252,294.6265
1,210,068.6470
Gross Profit
323,585.6369
337,713.0878
364,032.5580
298,003.0822
395,682.7610
Operating Expense
315,316.3375
297,653.5133
290,260.7118
317,904.0888
296,937.2002
Operating Income
8,269.2995
40,059.5745
73,771.8462
-19,901.0066
98,745.5608
Net Non Operating Interest Income Expense
-8,641.4203
-7,455.2853
-4,267.7894
-2,341.5696
-460.9712
Pretax Income
-14,143.9530
12,132.3400
85,604.4000
-30,962.0111
96,697.3396
Tax Provision
13,513.5538
12,706.3546
21,316.9173
5,660.2091
26,202.0014
Net Income Common Stockholders
-25,301.2736
2,270.1283
63,215.7005
-34,434.4904
71,020.5334
Basic EPS
-0.05
0.00
0.13
-0.07
0.15
Diluted EPS
-0.05
0.00
0.13
-0.07
0.15
Basic Average Shares
553,148.8750
504,472.9470
480,727.7600
480,928.6370
480,843.1510
Diluted Average Shares
553,148.8750
504,472.9470
480,727.7600
480,928.6370
480,843.1510
Total Operating Income as Reported
-15,897.9084
12,132.6472
84,009.7942
-32,878.4345
96,571.7595
Rent Expense Supplemental
--
7,900.0153
7,517.7137
7,378.5591
6,803.7327
Total Expenses
1,715,203.8462
1,675,764.4122
1,547,625.3026
1,570,198.7153
1,507,005.8472
Net Income from Continuing & Discontinued Operation
-25,301.2736
2,270.1283
63,215.7005
-34,434.4904
71,020.5334
Normalized Income
-14,796.1682
15,096.6100
49,587.5904
-27,689.3694
77,036.7884
Interest Income
2,277.8894
2,228.9940
1,759.4659
1,104.4741
715.8464
Interest Expense
10,559.5574
9,265.5869
5,719.8983
3,063.1238
862.7084
Net Interest Income
-8,641.4203
-7,455.2853
-4,267.7894
-2,341.5696
-460.9712
EBIT
-3,584.3957
21,397.9269
91,324.2983
-27,898.8873
97,560.0479
EBITDA
-3,584.3957
74,733.7154
140,028.1787
14,287.2558
132,895.5838
Reconciled Cost of Revenue
1,399,887.5087
1,378,110.8988
1,257,364.5908
1,252,294.6265
1,210,068.6470
Reconciled Depreciation
--
53,335.7885
48,703.8804
42,186.1431
35,335.5359
Net Income from Continuing Operation Net Minority Interest
-25,301.2736
2,270.1283
63,215.7005
-34,434.4904
71,020.5334
Total Unusual Items Excluding Goodwill
-14,006.8072
-17,101.9757
18,147.0193
-8,993.4947
-8,252.4018
Total Unusual Items
-14,006.8072
-17,101.9757
18,147.0193
-8,993.4947
-8,252.4018
Normalized EBITDA
10,422.4116
91,835.6911
121,881.1594
23,280.7504
141,147.9856
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-3,501.7018
-4,275.4939
4,518.9092
-2,248.3737
-2,236.1468
12/31/2020 - 10/11/2012
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade