1.090
+0.090
+(9.00%)
At close: January 16 at 3:14:25 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
627,732.000
627,732.000
540,630.000
420,543.000
424,313.000
Cost of Revenue
244,628.000
244,628.000
279,427.000
196,072.000
110,835.000
Gross Profit
383,104.000
383,104.000
261,203.000
224,471.000
313,478.000
Operating Expense
285,325.000
285,325.000
295,560.000
150,217.000
200,959.000
Operating Income
97,779.000
97,779.000
-34,357.000
74,254.000
112,519.000
Net Non Operating Interest Income Expense
-23,547.000
-23,547.000
-20,178.000
-1,448.000
-329.000
Pretax Income
-140,209.000
-140,209.000
283,389.000
91,130.000
51,899.000
Tax Provision
4,685.000
4,685.000
3,783.000
-6,860.000
-28,102.000
Net Income Common Stockholders
-146,461.000
-146,461.000
282,499.000
94,236.000
81,309.000
Diluted NI Available to Com Stockholders
-146,461.000
-146,461.000
282,499.000
94,236.000
81,309.000
Basic EPS
-0.06
--
0.11
0.04
0.03
Diluted EPS
-0.06
--
0.11
0.04
0.03
Basic Average Shares
2,574,268.000
--
2,574,268.000
2,574,268.000
2,441,664.000
Diluted Average Shares
2,574,268.000
--
2,574,268.000
2,574,268.000
2,441,664.000
Total Operating Income as Reported
-116,074.000
-116,074.000
307,374.000
37,724.000
58,179.000
Rent Expense Supplemental
2,892.000
--
1,131.000
1,907.000
--
Total Expenses
529,953.000
529,953.000
574,987.000
346,289.000
311,794.000
Net Income from Continuing & Discontinued Operation
-146,461.000
-146,461.000
282,499.000
94,236.000
81,309.000
Normalized Income
14,615.000
14,615.000
-50,460.145
118,092.750
127,299.750
Interest Income
729.000
729.000
194.000
1,254.000
3,076.000
Interest Expense
24,621.000
24,621.000
20,178.000
2,332.000
3,651.000
Net Interest Income
-23,547.000
-23,547.000
-20,178.000
-1,448.000
-329.000
EBIT
-115,588.000
-115,588.000
303,567.000
93,462.000
55,550.000
EBITDA
74,130.000
74,130.000
488,259.000
218,445.000
133,944.000
Reconciled Cost of Revenue
244,628.000
244,628.000
279,427.000
196,072.000
110,835.000
Reconciled Depreciation
189,718.000
189,718.000
184,692.000
124,983.000
78,394.000
Net Income from Continuing Operation Net Minority Interest
-146,461.000
-146,461.000
282,499.000
94,236.000
81,309.000
Total Unusual Items Excluding Goodwill
-214,768.000
-214,768.000
337,464.000
-31,809.000
-61,321.000
Total Unusual Items
-214,768.000
-214,768.000
337,464.000
-31,809.000
-61,321.000
Normalized EBITDA
288,898.000
288,898.000
150,795.000
250,254.000
195,265.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-53,692.000
-53,692.000
4,504.855
-7,952.250
-15,330.250
12/31/2020 - 7/18/2018
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