2.000
-0.030
(-1.48%)
At close: 3:18:42 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,425,581.774
1,425,581.774
1,422,953.747
1,426,774.386
1,410,565.420
Cost of Revenue
1,224,464.459
1,224,464.459
1,073,289.492
1,210,842.134
1,096,411.896
Gross Profit
201,117.316
201,117.316
349,664.255
215,932.251
314,153.525
Operating Expense
215,627.077
215,627.077
205,735.225
93,572.839
168,690.815
Operating Income
-14,509.761
-14,509.761
143,929.030
122,359.412
145,462.710
Net Non Operating Interest Income Expense
12,807.642
12,807.642
14,494.051
15,257.580
13,423.327
Pretax Income
-90,234.215
-90,234.215
160,716.919
45,636.588
154,894.244
Tax Provision
-28,142.161
-28,142.161
20,012.271
15,778.996
17,618.847
Net Income Common Stockholders
-72,906.433
-72,906.433
128,591.327
18,346.848
127,490.034
Diluted NI Available to Com Stockholders
-72,906.433
-72,906.433
128,591.327
18,346.848
127,490.034
Basic EPS
-0.03
-0.03
0.04
0.01
0.04
Diluted EPS
-0.03
-0.03
0.04
0.01
0.04
Basic Average Shares
2,898,086.091
2,898,086.091
2,898,086.091
2,898,086.091
2,898,086.091
Diluted Average Shares
2,898,086.091
2,898,086.091
2,898,086.091
2,898,086.091
2,898,086.091
Total Operating Income as Reported
-90,420.953
-90,420.953
161,020.203
48,000.408
156,155.141
Rent Expense Supplemental
4,815.975
4,815.975
3,524.285
20,090.624
28,170.448
Total Expenses
1,440,091.536
1,440,091.536
1,279,024.717
1,304,414.973
1,265,102.711
Net Income from Continuing & Discontinued Operation
-72,906.433
-72,906.433
128,591.327
18,346.848
127,490.034
Normalized Income
-17,922.235
-17,922.235
153,176.932
205,428.696
164,905.964
Interest Income
13,947.427
13,947.427
16,971.961
18,353.492
16,487.545
Interest Expense
950.719
950.719
2,365.033
2,870.434
2,954.776
Net Interest Income
12,807.642
12,807.642
14,494.051
15,257.580
13,423.327
EBIT
-89,283.496
-89,283.496
163,081.952
48,507.021
157,849.020
EBITDA
-44,499.166
-44,499.166
197,773.284
81,451.941
164,479.310
Reconciled Cost of Revenue
1,224,464.459
1,224,464.459
1,073,289.492
1,210,842.134
1,096,411.896
Reconciled Depreciation
44,784.330
44,784.330
34,691.332
32,944.919
6,630.290
Net Income from Continuing Operation Net Minority Interest
-72,906.433
-72,906.433
128,591.327
18,346.848
127,490.034
Total Unusual Items Excluding Goodwill
-79,904.845
-79,904.845
-28,082.390
-121,182.809
-26,473.218
Total Unusual Items
-79,904.845
-79,904.845
-28,082.390
-13,384.425
-12,519.242
Normalized EBITDA
35,405.680
35,405.680
225,855.674
94,836.366
176,998.553
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,920.647
-24,920.647
-3,496.784
-41,899.343
-3,011.265
12/31/2020 - 12/21/2001
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