19.57
-0.22
(-1.11%)
As of 10:49:57 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,793,220.85
4,651,949.25
3,880,778.52
3,020,377.35
2,510,166.56
Cost of Revenue
3,377,233.37
3,166,512.49
2,567,090.68
2,037,537.03
1,653,524.15
Gross Profit
1,415,987.48
1,485,436.77
1,313,687.84
982,840.32
856,642.42
Operating Expense
1,295,964.95
1,201,993.49
974,234.19
818,567.99
690,682.99
Operating Income
120,022.52
283,443.28
339,453.65
164,272.33
165,959.42
Net Non Operating Interest Income Expense
-123,131.80
-111,948.89
-68,036.08
-65,116.44
-84,887.32
Pretax Income
-15,759.60
166,609.49
262,906.70
166,060.77
158,454.86
Tax Provision
58,131.51
33,910.03
80,048.75
9,195.72
6,897.69
Net Income Common Stockholders
-71,927.16
135,041.89
166,303.39
122,030.25
128,118.65
Basic EPS
-0.08
0.16
0.19
0.14
0.15
Diluted EPS
-0.08
0.16
0.19
0.14
0.15
Basic Average Shares
844,417.19
844,011.79
875,281.01
871,644.66
854,124.33
Diluted Average Shares
844,417.19
844,011.79
875,281.01
871,644.66
854,124.33
Total Operating Income as Reported
-48,015.44
148,545.64
244,833.09
144,605.78
132,426.62
Total Expenses
4,673,198.32
4,368,505.98
3,541,324.86
2,856,105.02
2,344,207.14
Net Income from Continuing & Discontinued Operation
-71,927.16
135,041.89
166,303.39
122,030.25
128,118.65
Normalized Income
-43,848.84
143,531.33
172,733.77
122,294.70
97,413.50
Interest Income
19,185.04
9,806.80
11,040.48
4,959.00
3,023.34
Interest Expense
138,550.41
111,884.24
74,020.87
66,318.02
72,698.53
Net Interest Income
-123,131.80
-111,948.89
-68,036.08
-65,116.44
-84,887.32
EBIT
122,790.81
278,493.73
336,927.57
232,378.78
231,153.39
EBITDA
122,790.81
413,086.80
456,224.21
338,500.20
323,393.63
Reconciled Cost of Revenue
3,377,233.37
3,166,512.49
2,567,090.68
2,037,537.03
1,653,524.15
Reconciled Depreciation
--
134,593.07
119,296.65
106,121.41
92,240.25
Net Income from Continuing Operation Net Minority Interest
-71,927.16
135,041.89
166,303.39
122,030.25
128,118.65
Total Unusual Items Excluding Goodwill
-37,437.75
-10,658.84
-9,245.37
-279.95
32,102.61
Total Unusual Items
-37,437.75
-10,658.84
-9,245.37
-279.95
32,102.61
Normalized EBITDA
160,228.56
423,745.64
465,469.59
338,780.15
291,291.03
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,359.44
-2,169.39
-2,814.99
-15.50
1,397.46
12/31/2020 - 3/20/2015
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