0.950
+0.040
+(4.40%)
At close: 3:59:25 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
383,923.000
383,923.000
420,904.000
323,718.000
203,351.000
Cost of Revenue
218,116.000
218,116.000
263,884.000
231,796.000
137,571.000
Gross Profit
165,807.000
165,807.000
157,020.000
91,922.000
65,780.000
Operating Expense
123,727.000
123,727.000
125,082.000
111,881.000
96,065.000
Operating Income
42,080.000
42,080.000
31,938.000
-19,959.000
-30,285.000
Net Non Operating Interest Income Expense
-26,824.000
-26,824.000
-46,667.000
-44,030.000
-55,733.000
Pretax Income
69,074.000
69,074.000
-29,393.000
-219,463.000
-69,075.000
Tax Provision
3,373.000
3,373.000
9,108.000
1,033.000
1,027.000
Net Income Common Stockholders
37,213.000
37,213.000
-59,521.000
-226,754.000
-71,776.000
Diluted NI Available to Com Stockholders
37,213.000
37,213.000
-59,521.000
-226,754.000
-71,776.000
Basic EPS
0.78
--
-2.35
-11.55
-6.42
Diluted EPS
0.78
--
-2.35
-11.55
-6.42
Basic Average Shares
47,639.000
--
25,341.000
19,635.500
11,183.810
Diluted Average Shares
47,639.000
--
25,341.000
19,635.500
11,183.810
Rent Expense Supplemental
5,750.000
5,750.000
4,611.000
--
--
Total Expenses
341,843.000
341,843.000
388,966.000
343,677.000
233,636.000
Net Income from Continuing & Discontinued Operation
37,213.000
37,213.000
-59,521.000
-226,754.000
-71,776.000
Normalized Income
-23,940.464
-23,940.464
-69,611.140
-164,994.060
-85,507.575
Interest Income
244.000
244.000
145.000
116.000
13.000
Interest Expense
27,068.000
27,068.000
46,812.000
44,146.000
55,746.000
Net Interest Income
-26,824.000
-26,824.000
-46,667.000
-44,030.000
-55,733.000
EBIT
96,142.000
96,142.000
17,419.000
-175,317.000
-13,329.000
EBITDA
111,882.000
111,882.000
51,920.000
-146,173.000
-5,049.000
Reconciled Cost of Revenue
218,116.000
218,116.000
263,884.000
231,796.000
137,571.000
Reconciled Depreciation
15,740.000
15,740.000
34,501.000
29,144.000
8,280.000
Net Income from Continuing Operation Net Minority Interest
37,213.000
37,213.000
-59,521.000
-226,754.000
-71,776.000
Total Unusual Items Excluding Goodwill
64,293.000
64,293.000
12,084.000
-73,964.000
16,445.000
Total Unusual Items
64,293.000
64,293.000
12,084.000
-73,964.000
16,445.000
Normalized EBITDA
47,589.000
47,589.000
39,836.000
-72,209.000
-21,494.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
3,139.536
3,139.536
1,993.860
-12,204.060
2,713.425
12/31/2020 - 6/12/2002
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