2.410
-0.020
(-0.82%)
As of 9:52:00 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
28,840,864.268
28,840,864.268
24,643,794.216
21,225,312.673
23,760,399.709
Cost of Revenue
25,738,571.736
25,738,571.736
21,787,978.792
22,213,306.622
21,065,725.235
Gross Profit
3,102,292.532
3,102,292.532
2,855,815.424
-987,993.949
2,694,674.474
Operating Expense
3,116,406.110
3,116,406.110
2,649,973.374
2,820,305.731
2,630,049.667
Operating Income
-14,113.578
-14,113.578
205,842.050
-3,808,299.680
64,624.806
Net Non Operating Interest Income Expense
167,343.412
167,343.412
111,467.478
157,404.805
29,706.428
Pretax Income
769,006.746
769,006.746
205,776.685
-4,200,266.843
76,957.877
Tax Provision
153,623.395
153,623.395
76,348.414
-99,400.458
60,902.792
Net Income Common Stockholders
574,760.039
574,760.039
98,638.428
-4,142,448.248
-7,280.538
Diluted NI Available to Com Stockholders
574,760.039
574,760.039
98,638.428
-4,142,448.248
-7,280.538
Basic EPS
0.31
--
0.06
-2.43
-0.00
Diluted EPS
0.31
--
0.06
-2.43
-0.00
Basic Average Shares
1,836,294.054
--
1,700,662.546
1,706,818.397
1,820,134.382
Diluted Average Shares
1,836,294.054
--
1,700,662.546
1,706,818.397
1,820,134.382
Total Operating Income as Reported
843,802.356
843,802.356
155,701.781
-4,290,673.807
39,603.113
Total Expenses
28,854,977.845
28,854,977.845
24,437,952.166
25,033,612.353
23,695,774.902
Net Income from Continuing & Discontinued Operation
574,760.039
574,760.039
98,638.428
-4,142,448.248
-7,280.538
Normalized Income
234,886.290
234,886.290
260,189.275
-3,322,581.311
50,720.692
Interest Income
438,153.906
438,153.906
393,160.303
399,972.208
295,001.660
Interest Expense
216,122.257
216,122.257
258,816.601
225,758.559
243,163.075
Net Interest Income
167,343.412
167,343.412
111,467.478
157,404.805
29,706.428
EBIT
985,129.003
985,129.003
464,593.286
-3,974,508.284
320,120.952
EBITDA
1,103,420.224
1,103,420.224
610,498.518
-3,360,258.365
453,583.313
Reconciled Cost of Revenue
25,738,571.736
25,738,571.736
21,787,978.792
22,213,306.622
21,065,725.235
Reconciled Depreciation
118,291.221
118,291.221
145,905.232
614,249.920
133,462.360
Net Income from Continuing Operation Net Minority Interest
574,760.039
574,760.039
98,638.428
-4,142,448.248
-7,280.538
Total Unusual Items Excluding Goodwill
424,719.332
424,719.332
-256,848.041
-839,739.604
-77,334.973
Total Unusual Items
424,719.332
424,719.332
-256,848.041
-839,739.604
-77,334.973
Normalized EBITDA
678,700.893
678,700.893
867,346.559
-2,520,518.761
530,918.285
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
84,845.583
84,845.583
-95,297.194
-19,872.666
-19,333.743
12/31/2020 - 1/4/2000
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