19.35
+0.30
+(1.57%)
At close: 1:30:23 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,422,190.00
6,358,816.00
8,695,169.00
8,012,461.00
7,019,373.00
Cost of Revenue
5,853,273.00
6,370,043.00
7,888,120.00
7,339,242.00
6,814,683.00
Gross Profit
568,917.00
-11,227.00
807,049.00
673,219.00
204,690.00
Operating Expense
502,999.00
443,048.00
486,473.00
471,434.00
483,709.00
Operating Income
65,918.00
-454,275.00
320,576.00
201,785.00
-279,019.00
Net Non Operating Interest Income Expense
63,648.00
55,942.00
14,582.00
4,961.00
4,279.00
Pretax Income
135,692.00
-405,580.00
526,924.00
291,444.00
-548,062.00
Tax Provision
74,683.00
-42,668.00
100,468.00
48,753.00
-124,996.00
Net Income Common Stockholders
61,009.00
-362,912.00
426,456.00
242,691.00
-423,066.00
Diluted NI Available to Com Stockholders
61,009.00
-362,912.00
426,456.00
242,691.00
-423,066.00
Basic EPS
0.31
-1.83
2.15
1.23
-2.14
Diluted EPS
0.29
-1.83
2.13
1.22
-2.14
Basic Average Shares
196,790.52
198,000.00
198,000.00
198,000.00
198,000.00
Diluted Average Shares
200,113.56
198,000.00
199,804.00
198,138.00
198,000.00
Total Expenses
6,356,272.00
6,813,091.00
8,374,593.00
7,810,676.00
7,298,392.00
Net Income from Continuing & Discontinued Operation
61,009.00
-362,912.00
426,456.00
242,691.00
-423,066.00
Normalized Income
54,661.80
-366,805.26
434,690.13
204,694.03
-406,934.19
Interest Income
69,962.00
62,188.00
27,147.00
8,861.00
10,328.00
Interest Expense
6,314.00
6,246.00
12,565.00
3,900.00
6,049.00
Net Interest Income
63,648.00
55,942.00
14,582.00
4,961.00
4,279.00
EBIT
142,006.00
-399,334.00
539,489.00
295,344.00
-542,013.00
EBITDA
356,129.00
-175,512.00
782,210.00
547,939.00
-269,827.00
Reconciled Cost of Revenue
5,853,273.00
6,370,043.00
7,888,120.00
7,339,242.00
6,814,683.00
Reconciled Depreciation
214,123.00
223,822.00
242,721.00
252,595.00
272,186.00
Net Income from Continuing Operation Net Minority Interest
61,009.00
-362,912.00
426,456.00
242,691.00
-423,066.00
Total Unusual Items Excluding Goodwill
7,934.00
4,351.00
-10,174.00
45,630.00
-20,898.00
Total Unusual Items
7,934.00
4,351.00
-10,174.00
45,630.00
-20,898.00
Normalized EBITDA
348,195.00
-179,863.00
792,384.00
502,309.00
-248,929.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,586.80
457.74
-1,939.87
7,633.03
-4,766.19
12/31/2020 - 1/4/2000
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