At close: December 18 at 1:30:36 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,053,460.00
1,140,720.00
1,141,618.00
1,064,137.00
844,889.00
Cost of Revenue
896,145.00
955,984.00
939,000.00
910,112.00
795,251.00
Gross Profit
157,315.00
184,736.00
202,618.00
154,025.00
49,638.00
Operating Expense
138,291.00
125,790.00
187,369.00
178,737.00
193,629.00
Operating Income
19,024.00
58,946.00
15,249.00
-24,712.00
-143,991.00
Net Non Operating Interest Income Expense
3,962.00
3,259.00
-9,134.00
-22,174.00
-25,618.00
Pretax Income
45,474.00
100,592.00
103,304.00
38,033.00
-207,166.00
Tax Provision
8,300.00
12,043.00
11,389.00
2,934.00
3,029.00
Net Income Common Stockholders
38,420.00
86,662.00
95,215.00
42,881.00
-329,985.00
Diluted NI Available to Com Stockholders
38,420.00
86,662.00
95,215.00
42,881.00
-329,985.00
Basic EPS
0.12
0.29
0.43
0.26
-2.19
Diluted EPS
0.12
0.29
0.43
0.26
-2.19
Basic Average Shares
312,506.50
299,344.00
219,225.00
163,995.00
150,375.00
Diluted Average Shares
312,773.50
299,611.00
219,421.00
163,995.00
150,375.00
Total Expenses
1,034,436.00
1,081,774.00
1,126,369.00
1,088,849.00
988,880.00
Net Income from Continuing & Discontinued Operation
38,420.00
86,662.00
95,215.00
42,881.00
-329,985.00
Normalized Income
38,097.10
86,662.00
94,119.71
34,452.60
-169,415.00
Interest Income
6,727.00
6,554.00
2,215.00
591.00
236.00
Interest Expense
2,765.00
3,295.00
11,349.00
22,765.00
25,854.00
Net Interest Income
3,962.00
3,259.00
-9,134.00
-22,174.00
-25,618.00
EBIT
48,239.00
103,887.00
114,653.00
60,798.00
-181,312.00
EBITDA
96,736.00
149,978.00
174,168.00
156,499.00
-51,095.00
Reconciled Cost of Revenue
896,145.00
955,984.00
939,000.00
910,112.00
795,251.00
Reconciled Depreciation
48,497.00
46,091.00
59,515.00
95,701.00
130,217.00
Net Income from Continuing Operation Net Minority Interest
38,420.00
86,662.00
95,215.00
28,933.00
-169,819.00
Total Unusual Items Excluding Goodwill
395.00
--
1,231.00
-5,981.00
-505.00
Total Unusual Items
395.00
--
1,231.00
-5,981.00
-505.00
Normalized EBITDA
96,341.00
149,978.00
172,937.00
162,480.00
-50,590.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
72.10
--
135.71
-461.40
-101.00
12/31/2020 - 1/4/2000
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