1.770
0.000
(0.00%)
At close: January 17 at 3:45:43 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,963,431.000
4,963,431.000
5,296,197.000
6,023,419.000
5,551,791.000
Cost of Revenue
2,552,221.000
2,552,221.000
2,735,702.000
3,446,896.000
2,888,927.000
Gross Profit
2,411,210.000
2,411,210.000
2,560,495.000
2,576,523.000
2,662,864.000
Operating Expense
704,257.000
704,257.000
687,656.000
1,537,070.000
437,253.000
Operating Income
1,706,953.000
1,706,953.000
1,872,839.000
1,039,453.000
2,225,611.000
Net Non Operating Interest Income Expense
-1,425,111.000
-1,425,111.000
-1,764,794.000
-1,502,127.000
-1,280,572.000
Pretax Income
630,297.000
630,297.000
283,466.000
-264,874.000
1,018,410.000
Tax Provision
242,832.000
242,832.000
57,655.000
23,960.000
131,970.000
Net Income Common Stockholders
378,198.000
378,198.000
258,236.000
-321,312.000
686,502.000
Diluted NI Available to Com Stockholders
378,198.000
378,198.000
258,236.000
-321,312.000
686,502.000
Basic EPS
0.17
0.17
0.14
-0.31
0.54
Diluted EPS
0.17
0.17
0.14
-0.31
0.54
Basic Average Shares
2,246,588.726
2,246,588.726
1,877,549.964
1,270,507.941
1,270,507.941
Diluted Average Shares
2,246,588.726
2,246,588.726
1,877,549.964
1,270,507.941
1,270,507.941
Total Operating Income as Reported
--
--
--
726,229.000
1,444,978.000
Total Expenses
3,256,478.000
3,256,478.000
3,423,358.000
4,983,966.000
3,326,180.000
Net Income from Continuing & Discontinued Operation
378,198.000
378,198.000
258,236.000
-321,312.000
763,694.000
Normalized Income
127,302.307
127,302.307
186,410.726
-415,544.250
723,155.262
Interest Income
89,611.000
89,611.000
38,530.000
16,615.000
43,157.000
Interest Expense
1,517,497.000
1,517,497.000
1,803,324.000
1,518,742.000
1,323,729.000
Net Interest Income
-1,425,111.000
-1,425,111.000
-1,764,794.000
-1,502,127.000
-1,280,572.000
EBIT
2,147,794.000
2,147,794.000
2,086,790.000
1,253,868.000
2,342,139.000
EBITDA
4,040,301.000
4,040,301.000
3,666,137.000
2,941,853.000
3,523,450.000
Reconciled Cost of Revenue
2,552,221.000
2,552,221.000
2,735,702.000
3,446,896.000
2,888,927.000
Reconciled Depreciation
1,892,507.000
1,892,507.000
1,579,347.000
1,687,985.000
1,181,311.000
Net Income from Continuing Operation Net Minority Interest
378,198.000
378,198.000
258,236.000
-321,312.000
763,694.000
Total Unusual Items Excluding Goodwill
408,137.000
408,137.000
90,164.000
125,643.000
46,574.000
Total Unusual Items
408,137.000
408,137.000
90,164.000
125,643.000
46,574.000
Normalized EBITDA
3,632,164.000
3,632,164.000
3,575,973.000
2,816,210.000
3,476,876.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
157,241.307
157,241.307
18,338.726
31,410.750
6,035.262
12/31/2020 - 7/5/2013
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