4.200
+0.030
+(0.72%)
At close: April 17 at 4:08:07 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,185,356
2,185,356
2,141,790
1,462,145
1,241,049
Cost of Revenue
968,538
968,538
975,048
775,627
696,527
Gross Profit
1,216,818
1,216,818
1,166,742
686,518
544,522
Operating Expense
1,029,255
1,029,255
961,086
799,714
895,083
Operating Income
187,563
187,563
205,656
-113,196
-350,561
Net Non Operating Interest Income Expense
-253,021
-253,021
-252,570
-204,957
-193,824
Pretax Income
258,334
258,334
280,146
-174,443
-356,946
Tax Provision
75,408
75,408
78,470
13,009
-12,527
Net Income Common Stockholders
161,387
161,387
184,139
-158,519
-290,575
Diluted NI Available to Com Stockholders
161,387
161,387
184,139
-158,519
-290,575
Basic EPS
0.05
0.05
0.05
-0.04
-0.08
Diluted EPS
0.04
0.04
0.05
-0.04
-0.08
Basic Average Shares
3,553,432
3,553,432
3,561,673
3,572,687
3,572,233
Diluted Average Shares
3,583,524
3,583,524
3,588,654
3,572,687
3,572,233
Total Operating Income as Reported
234,891
234,891
214,706
-4,283
-353,996
Rent Expense Supplemental
--
--
32,381
19,658
--
Total Expenses
1,997,793
1,997,793
1,936,134
1,575,341
1,591,610
Net Income from Continuing & Discontinued Operation
161,387
161,387
184,139
-158,519
-290,575
Normalized Income
155,446.051
155,446.051
193,522.125
-184,005.705
-278,906.403
Interest Income
106,096
106,096
80,504
11,241
10,138
Interest Expense
359,117
359,117
333,074
216,198
203,962
Net Interest Income
-253,021
-253,021
-252,570
-204,957
-193,824
EBIT
617,451
617,451
613,220
41,755
-152,984
EBITDA
617,451
617,451
882,059
320,425
165,752
Reconciled Cost of Revenue
968,538
968,538
975,048
775,627
696,527
Reconciled Depreciation
340,008
--
268,839
278,670
318,736
Net Income from Continuing Operation Net Minority Interest
161,387
161,387
184,139
-158,519
-290,575
Total Unusual Items Excluding Goodwill
8,390
8,390
-13,034
30,523
-12,093
Total Unusual Items
8,390
8,390
-13,034
30,523
-12,093
Normalized EBITDA
609,061
609,061
895,093
289,902
177,845
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,449.051
2,449.051
-3,650.875
5,036.295
-424.403
12/31/2021 - 1/4/2000
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