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6,350.00
-220.00
(-3.35%)
At close: April 4 at 3:30:29 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,885,962,000
1,885,962,000
2,162,073,000
1,788,163,000
1,706,532,000
Cost of Revenue
1,779,701,000
1,779,701,000
2,163,956,000
1,691,528,000
1,727,059,000
Gross Profit
106,261,000
106,261,000
-1,883,000
96,635,000
-20,527,000
Operating Expense
96,586,000
96,586,000
104,153,000
88,301,000
84,249,000
Operating Income
9,675,000
9,675,000
-106,036,000
8,334,000
-104,776,000
Net Non Operating Interest Income Expense
-33,397,000
-33,397,000
-32,422,000
-40,958,000
-28,078,000
Pretax Income
3,280,000
3,280,000
-103,401,000
-51,627,000
-157,668,000
Tax Provision
-1,945,000
-1,945,000
10,918,000
-1,467,000
-17,824,000
Net Income Common Stockholders
5,343,000
5,343,000
-114,008,000
-50,162,000
-139,834,000
Basic EPS
64.00
--
-1.37k
-602.00
-1.68k
Diluted EPS
64.00
--
-1.37k
-602.00
-1.68k
Basic Average Shares
83,484.38
--
83,278.31
83,325.58
83,284.10
Diluted Average Shares
83,484.38
--
83,278.31
83,325.58
83,284.10
Total Operating Income as Reported
7,252,000
7,252,000
-108,787,000
6,625,000
-108,991,000
Rent Expense Supplemental
1,220,000
1,220,000
1,417,000
1,454,000
1,546,000
Total Expenses
1,876,287,000
1,876,287,000
2,268,109,000
1,779,829,000
1,811,308,000
Net Income from Continuing & Discontinued Operation
5,343,000
5,343,000
-114,008,000
-50,162,000
-139,834,000
Normalized Income
-11,072,240
-11,072,240
-112,859,640
-46,611,829.74
-137,737,244.69
Interest Income
8,695,000
8,695,000
7,998,000
2,810,000
5,887,000
Interest Expense
41,896,000
41,896,000
40,223,000
43,572,000
47,186,000
Net Interest Income
-33,397,000
-33,397,000
-32,422,000
-40,958,000
-28,078,000
EBIT
45,176,000
45,176,000
-63,178,000
-8,055,000
-110,482,000
EBITDA
73,649,000
73,649,000
-39,027,000
12,164,000
-91,055,000
Reconciled Cost of Revenue
1,779,701,000
1,779,701,000
2,163,956,000
1,691,528,000
1,727,059,000
Reconciled Depreciation
28,473,000
28,473,000
24,151,000
20,219,000
19,427,000
Net Income from Continuing Operation Net Minority Interest
5,343,000
5,343,000
-114,008,000
-50,162,000
-139,834,000
Total Unusual Items Excluding Goodwill
21,599,000
21,599,000
-1,511,000
-3,654,000
-2,364,000
Total Unusual Items
21,599,000
21,599,000
-1,511,000
-3,654,000
-2,364,000
Normalized EBITDA
52,050,000
52,050,000
-37,516,000
15,818,000
-88,691,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,183,760
5,183,760
-362,640
-103,829.74
-267,244.69
12/31/2021 - 8/31/2007
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