At close: 1:30:26 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
686,735.00
995,162.00
2,197,117.00
1,887,529.00
1,246,649.00
Cost of Revenue
534,360.00
708,034.00
1,439,286.00
1,345,386.00
965,375.00
Gross Profit
152,375.00
287,128.00
757,831.00
542,143.00
281,274.00
Operating Expense
235,869.00
256,447.00
295,778.00
202,329.00
149,010.00
Operating Income
-83,494.00
30,681.00
462,053.00
339,814.00
132,264.00
Net Non Operating Interest Income Expense
-17,423.00
-13,501.00
-8,079.00
-2,991.00
-2,411.00
Pretax Income
-75,454.00
62,193.00
494,135.00
328,562.00
221,296.00
Tax Provision
-18,041.00
16,692.00
107,531.00
65,615.00
42,979.00
Net Income Common Stockholders
-57,413.00
45,501.00
386,604.00
262,947.00
178,317.00
Diluted NI Available to Com Stockholders
-57,413.00
45,501.00
386,604.00
262,947.00
178,317.00
Basic EPS
-0.96
0.76
6.44
4.38
2.97
Diluted EPS
-0.96
0.76
6.43
4.37
2.97
Basic Average Shares
59,951.92
60,000.00
60,000.00
60,000.00
60,000.00
Diluted Average Shares
59,990.92
60,039.00
60,160.00
60,111.00
60,062.00
Total Expenses
770,229.00
964,481.00
1,735,064.00
1,547,715.00
1,114,385.00
Net Income from Continuing & Discontinued Operation
-57,413.00
45,501.00
386,604.00
262,947.00
178,317.00
Normalized Income
-57,413.00
45,501.00
388,232.14
262,947.00
178,317.00
Interest Income
4,455.00
5,775.00
1,751.00
371.00
523.00
Interest Expense
21,878.00
19,276.00
9,830.00
3,362.00
2,934.00
Net Interest Income
-17,423.00
-13,501.00
-8,079.00
-2,991.00
-2,411.00
EBIT
-53,576.00
81,469.00
503,965.00
331,924.00
224,230.00
EBITDA
29,362.00
162,283.00
581,227.00
391,591.00
267,885.00
Reconciled Cost of Revenue
534,360.00
708,034.00
1,439,286.00
1,345,386.00
965,375.00
Reconciled Depreciation
82,938.00
80,814.00
77,262.00
59,667.00
43,655.00
Net Income from Continuing Operation Net Minority Interest
-57,413.00
45,501.00
386,604.00
262,947.00
178,317.00
Total Unusual Items Excluding Goodwill
--
--
-2,081.00
--
--
Total Unusual Items
--
--
-2,081.00
--
--
Normalized EBITDA
29,362.00
162,283.00
583,308.00
391,591.00
267,885.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-452.86
--
--
12/31/2020 - 3/28/2000
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