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31,650.00
+400.00
+(1.28%)
At close: March 7 at 3:30:17 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
663,577,070.80
605,252,428.31
463,491,566.22
334,983,131.72
126,704,859.70
Gross Profit
663,577,070.80
605,252,428.31
463,491,566.22
334,983,131.72
126,704,859.70
Operating Expense
--
715,693,206
548,429,852
237,520,865
139,125,668
Operating Income
478,350,696.28
-110,440,777.69
-84,938,285.78
97,462,266.72
-12,420,808.30
Net Non Operating Interest Income Expense
-126,180.20
-1,946,915.59
-2,285,551.06
-65,557.72
-71,548.96
Pretax Income
-163,930,400.99
-160,120,821.20
-181,695,010.64
391,820,836.29
-14,245,919.74
Tax Provision
45,325,635.22
46,561,624.42
4,060,755.03
83,729,866.80
3,738,419.89
Net Income Common Stockholders
-192,223,458.57
-200,451,082.59
-185,426,022.65
306,690,038.87
-6,945,089.18
Basic EPS
-5.74k
-5.99k
-5.57k
9.32k
-105.50
Diluted EPS
-5.74k
-5.99k
-5.57k
9.06k
-105.50
Basic Average Shares
33,615.12
33,453.12
33,296.11
32,910.19
32,802.58
Diluted Average Shares
33,615.12
33,453.12
33,296.11
33,851
32,802.58
Total Operating Income as Reported
-78,675,162.88
-110,440,776.86
-84,938,285.32
97,350,931.32
-12,461,013.68
Rent Expense Supplemental
--
2,208,779
968,245
1,442,681
978,888
Total Expenses
--
715,693,206
548,429,852
237,520,865
139,125,668
Net Income from Continuing & Discontinued Operation
-192,223,458.57
-200,451,082.59
-185,426,022.65
306,690,038.87
-6,945,089.18
Normalized Income
-154,583,667.41
-162,811,291.43
-114,444,741.05
75,725,021.63
-7,294,570.43
Interest Income
--
9,209,296
4,835,164
848,396
794,018
Interest Expense
--
11,699,492
7,151,153
982,940
865,866
Net Interest Income
-126,180.20
-1,946,915.59
-2,285,551.06
-65,557.72
-71,548.96
EBIT
440,370,144.77
-148,421,329.20
-174,543,857.64
392,803,776.29
-13,380,053.74
EBITDA
440,370,144.77
-127,455,090.20
-155,906,663.64
396,353,407.29
-10,099,191.74
Reconciled Depreciation
--
20,966,239
18,637,194
3,549,631
3,280,862
Net Income from Continuing Operation Net Minority Interest
-192,223,458.57
-200,451,082.59
-185,426,022.65
306,690,038.87
-6,945,089.18
Total Unusual Items Excluding Goodwill
-49,526,041
-49,526,041
-97,905,216
293,734,368
465,975
Total Unusual Items
-49,526,041
-49,526,041
-97,905,216
293,734,368
465,975
Normalized EBITDA
489,896,185.77
-77,929,049.20
-58,001,447.64
102,619,039.29
-10,565,166.74
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,886,249.84
-11,886,249.84
-26,923,934.40
62,769,350.76
116,493.75
12/31/2020 - 12/18/2009
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