At close: 4:08:06 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,010,813.000
21,010,813.000
24,423,705.000
43,635,218.000
38,576,694.000
Cost of Revenue
18,423,099.000
18,423,099.000
21,061,053.000
31,582,073.000
27,474,248.000
Gross Profit
2,587,714.000
2,587,714.000
3,362,652.000
12,053,145.000
11,102,446.000
Operating Expense
961,585.000
961,585.000
1,594,249.000
2,013,389.000
2,598,962.000
Operating Income
1,626,129.000
1,626,129.000
1,768,403.000
10,039,756.000
8,503,484.000
Net Non Operating Interest Income Expense
-1,179,548.000
-1,179,548.000
-747,830.000
-325,508.000
-704,671.000
Pretax Income
-3,877,666.000
-3,877,666.000
-8,634,583.000
9,140,653.000
9,122,478.000
Tax Provision
466,915.000
466,915.000
911,416.000
4,386,752.000
3,756,468.000
Net Income Common Stockholders
-4,506,669.000
-4,506,669.000
-9,862,743.000
3,260,190.000
4,941,190.000
Diluted NI Available to Com Stockholders
-4,506,669.000
-4,506,669.000
-9,862,743.000
3,260,190.000
4,941,190.000
Basic EPS
-2.14
-2.14
-4.72
1.66
2.54
Diluted EPS
-2.14
-2.14
-4.72
1.66
2.54
Basic Average Shares
2,101,816.000
2,101,816.000
2,089,562.000
1,962,155.000
1,941,817.000
Diluted Average Shares
2,101,816.000
2,101,816.000
2,089,562.000
1,962,155.000
1,941,817.000
Total Expenses
19,384,684.000
19,384,684.000
22,655,302.000
33,595,462.000
30,073,210.000
Net Income from Continuing & Discontinued Operation
-4,506,669.000
-4,506,669.000
-9,862,743.000
3,260,190.000
4,941,190.000
Normalized Income
-4,648,086.000
-4,648,086.000
-10,013,082.000
3,213,351.750
4,866,565.000
Interest Income
68,749.000
68,749.000
92,373.000
500,511.000
476,498.000
Interest Expense
1,248,297.000
1,248,297.000
840,203.000
826,019.000
1,181,169.000
Net Interest Income
-1,179,548.000
-1,179,548.000
-747,830.000
-325,508.000
-704,671.000
EBIT
-2,629,369.000
-2,629,369.000
-7,794,380.000
9,966,672.000
10,303,647.000
EBITDA
-2,469,131.000
-2,469,131.000
-7,621,452.000
10,124,854.000
10,510,081.000
Reconciled Cost of Revenue
18,423,099.000
18,423,099.000
21,061,053.000
31,582,073.000
27,474,248.000
Reconciled Depreciation
160,238.000
160,238.000
172,928.000
158,182.000
206,434.000
Net Income from Continuing Operation Net Minority Interest
-4,506,669.000
-4,506,669.000
-9,862,743.000
3,260,190.000
4,941,190.000
Total Unusual Items Excluding Goodwill
188,556.000
188,556.000
200,452.000
62,451.000
99,500.000
Total Unusual Items
188,556.000
188,556.000
200,452.000
62,451.000
99,500.000
Normalized EBITDA
-2,657,687.000
-2,657,687.000
-7,821,904.000
10,062,403.000
10,410,581.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
47,139.000
47,139.000
50,113.000
15,612.750
24,875.000
12/31/2020 - 12/11/2013
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