At close: 1:30:19 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,094,253.00
1,193,076.00
1,347,635.00
1,825,807.00
1,756,718.00
Cost of Revenue
783,920.00
791,631.00
975,146.00
1,566,626.00
1,590,591.00
Gross Profit
310,333.00
401,445.00
372,489.00
259,181.00
166,127.00
Operating Expense
162,004.00
168,699.00
180,946.00
222,614.00
196,862.00
Operating Income
148,329.00
232,746.00
191,543.00
36,567.00
-30,735.00
Net Non Operating Interest Income Expense
14,763.00
-2,438.00
-9,319.00
-8,444.00
-11,542.00
Pretax Income
206,607.00
249,712.00
247,240.00
34,860.00
7,071.00
Tax Provision
16,605.00
53,120.00
42,367.00
5,254.00
-3,229.00
Net Income Common Stockholders
98,982.00
273,734.00
165,390.00
29,606.00
10,300.00
Diluted NI Available to Com Stockholders
98,982.00
273,734.00
165,390.00
29,606.00
10,300.00
Basic EPS
0.97
2.67
1.62
0.29
0.10
Diluted EPS
0.97
2.66
1.61
0.29
0.10
Basic Average Shares
102,008.55
102,347.00
102,347.00
101,986.00
101,960.00
Diluted Average Shares
102,634.54
102,904.00
102,907.00
102,080.00
102,008.00
Total Expenses
945,924.00
960,330.00
1,156,092.00
1,789,240.00
1,787,453.00
Net Income from Continuing & Discontinued Operation
98,982.00
273,734.00
165,390.00
29,606.00
10,300.00
Normalized Income
190,230.45
195,998.39
204,372.50
32,727.96
2,260.00
Interest Income
20,595.00
7,964.00
3,022.00
1,941.00
1,390.00
Interest Expense
5,832.00
10,402.00
12,341.00
10,385.00
12,932.00
Net Interest Income
14,763.00
-2,438.00
-9,319.00
-8,444.00
-11,542.00
EBIT
212,439.00
260,114.00
259,581.00
45,245.00
20,003.00
EBITDA
297,687.00
364,458.00
400,127.00
194,095.00
178,373.00
Reconciled Cost of Revenue
783,920.00
791,631.00
975,146.00
1,566,626.00
1,590,591.00
Reconciled Depreciation
85,248.00
104,344.00
140,546.00
148,850.00
158,370.00
Net Income from Continuing Operation Net Minority Interest
190,556.00
196,592.00
204,873.00
29,606.00
10,300.00
Total Unusual Items Excluding Goodwill
354.00
754.00
604.00
-3,676.00
10,050.00
Total Unusual Items
354.00
754.00
604.00
-3,676.00
10,050.00
Normalized EBITDA
297,333.00
363,704.00
399,523.00
197,771.00
168,323.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
28.45
160.39
103.50
-554.04
2,010.00
12/31/2020 - 12/31/2007
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