0.810
+0.020
+(2.53%)
At close: January 28 at 11:58:51 AM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,605,884.000
2,605,884.000
2,713,892.000
3,956,570.000
3,820,326.000
Cost of Revenue
1,662,782.000
1,662,782.000
1,602,197.000
2,483,080.000
2,597,062.000
Gross Profit
943,102.000
943,102.000
1,111,695.000
1,473,490.000
1,223,264.000
Operating Expense
803,770.000
803,770.000
945,222.000
917,570.000
723,082.000
Operating Income
139,332.000
139,332.000
166,473.000
555,920.000
500,182.000
Net Non Operating Interest Income Expense
-18,071.000
-18,071.000
-29,720.000
-12,143.000
-2,963.000
Pretax Income
-25,729.000
-25,729.000
-175,473.000
651,106.000
716,802.000
Tax Provision
12,312.000
12,312.000
41,407.000
57,163.000
26,602.000
Net Income Common Stockholders
-20,079.000
-20,079.000
-205,035.000
611,770.000
701,319.000
Diluted NI Available to Com Stockholders
-20,079.000
-20,079.000
-205,035.000
611,770.000
701,319.000
Basic EPS
-0.01
-0.01
-0.07
0.23
0.30
Diluted EPS
-0.01
-0.01
-0.07
0.23
0.30
Basic Average Shares
2,752,672.000
2,752,672.000
2,764,646.362
2,676,901.781
2,343,920.492
Diluted Average Shares
2,752,672.000
2,752,672.000
2,764,646.362
2,678,423.645
2,343,920.492
Rent Expense Supplemental
6,569.000
6,569.000
8,981.000
--
--
Total Expenses
2,466,552.000
2,466,552.000
2,547,419.000
3,400,650.000
3,320,144.000
Net Income from Continuing & Discontinued Operation
-20,079.000
-20,079.000
-205,035.000
611,770.000
701,319.000
Normalized Income
-4,320.750
-4,320.750
-109,243.500
492,232.661
434,522.010
Interest Income
1,567.000
1,567.000
5,560.000
12,149.000
32,265.000
Interest Expense
19,638.000
19,638.000
35,280.000
24,292.000
35,228.000
Net Interest Income
-18,071.000
-18,071.000
-29,720.000
-12,143.000
-2,963.000
EBIT
-6,091.000
-6,091.000
-140,193.000
675,398.000
752,030.000
EBITDA
123,146.000
123,146.000
-47,043.000
831,952.000
856,248.000
Reconciled Cost of Revenue
1,662,782.000
1,662,782.000
1,602,197.000
2,483,080.000
2,597,062.000
Reconciled Depreciation
129,237.000
129,237.000
93,150.000
156,554.000
104,218.000
Net Income from Continuing Operation Net Minority Interest
-20,079.000
-20,079.000
-205,035.000
611,770.000
701,319.000
Total Unusual Items Excluding Goodwill
-21,011.000
-21,011.000
-127,722.000
131,042.000
277,080.000
Total Unusual Items
-21,011.000
-21,011.000
-127,722.000
131,042.000
277,080.000
Normalized EBITDA
144,157.000
144,157.000
80,679.000
700,910.000
579,168.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-5,252.750
-5,252.750
-31,930.500
11,504.661
10,283.010
12/31/2020 - 10/31/2019
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