5.24
+0.05
+(0.96%)
At close: 3:04:21 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
192,724.09
204,174.51
245,364.84
299,319.92
313,130.14
Cost of Revenue
89,756.06
93,591.41
116,812.52
135,279.47
143,751.78
Gross Profit
102,968.03
110,583.10
128,552.32
164,040.44
169,378.36
Operating Expense
109,027.98
111,462.20
121,627.56
125,667.20
130,687.25
Operating Income
-6,059.95
-879.11
6,924.76
38,373.25
38,691.12
Net Non Operating Interest Income Expense
-670.85
1,815.01
2,269.76
2,515.14
1,921.81
Pretax Income
-35,596.98
-20,746.73
-89,461.28
8,012.33
36,445.51
Tax Provision
2,308.57
2,808.95
-1,054.27
-5,806.10
4,037.95
Net Income Common Stockholders
-37,595.49
-23,494.80
-88,150.92
14,006.55
32,601.02
Basic EPS
-0.11
-0.07
-0.25
0.04
0.09
Diluted EPS
-0.11
-0.07
-0.25
0.04
0.09
Basic Average Shares
273,339.04
335,640.01
352,603.68
350,163.80
362,233.55
Diluted Average Shares
273,339.04
335,640.01
352,603.68
350,163.80
362,233.55
Total Operating Income as Reported
-31,917.90
-18,249.42
-89,176.24
8,015.55
37,659.86
Rent Expense Supplemental
--
--
964.37
11,634.38
13,816.30
Total Expenses
198,784.04
205,053.62
238,440.08
260,946.67
274,439.02
Net Income from Continuing & Discontinued Operation
-37,595.49
-23,494.80
-88,150.92
14,006.55
32,601.02
Normalized Income
-22,251.81
-11,226.45
-5,537.07
30,789.71
36,911.25
Interest Income
804.69
2,152.84
2,351.61
2,791.70
2,537.78
Interest Expense
463.52
278.14
--
186.75
498.85
Net Interest Income
-670.85
1,815.01
2,269.76
2,515.14
1,921.81
EBIT
-35,133.46
-20,468.59
-89,461.28
8,199.08
36,944.36
EBITDA
-35,133.46
1,082.89
-73,276.35
23,420.12
47,183.06
Reconciled Cost of Revenue
89,756.06
93,591.41
116,812.52
135,279.47
143,751.78
Reconciled Depreciation
--
21,551.48
16,184.92
15,221.04
10,238.70
Net Income from Continuing Operation Net Minority Interest
-37,595.49
-23,494.80
-88,150.92
14,006.55
32,601.02
Total Unusual Items Excluding Goodwill
-20,458.25
-16,357.80
-83,599.03
-22,377.55
-4,847.28
Total Unusual Items
-20,458.25
-16,357.80
-83,599.03
-22,377.55
-4,847.28
Normalized EBITDA
-14,675.22
17,440.70
10,322.68
45,797.66
52,030.34
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,114.56
-4,089.45
-985.18
-5,594.39
-537.05
12/31/2020 - 6/10/2015
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