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16.80
+0.10
+(0.60%)
At close: February 21 at 1:30:17 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
42,967,258
45,619,038
43,859,066
53,591,856
41,841,022
Cost of Revenue
38,771,691
41,051,700
39,390,748
36,327,707
34,793,133
Gross Profit
4,195,567
4,567,338
4,468,318
17,264,149
7,047,889
Operating Expense
4,874,478
4,911,002
5,182,049
5,765,944
4,442,695
Operating Income
-678,911
-343,664
-713,731
11,498,205
2,605,194
Net Non Operating Interest Income Expense
-547,606
-577,411
-464,539
-430,988
-627,301
Pretax Income
-588,635
286,641
621,504
13,666,501
3,125,778
Tax Provision
479,288
261,792
1,302,864
1,667,091
528,736
Net Income Common Stockholders
-936,609
34,594
-720,576
11,476,678
2,468,521
Diluted NI Available to Com Stockholders
-936,609
34,594
-720,576
11,476,678
2,468,521
Basic EPS
-0.32
0.01
-0.25
3.95
0.85
Diluted EPS
-0.32
0.01
-0.25
3.94
0.85
Basic Average Shares
2,908,061
2,908,061
2,908,061
2,908,061
2,908,061
Diluted Average Shares
2,908,061
2,908,095
2,908,061
2,915,121
2,910,066
Total Expenses
43,646,169
45,962,702
44,572,797
42,093,651
39,235,828
Net Income from Continuing & Discontinued Operation
-936,609
34,594
-720,576
11,476,678
2,468,521
Normalized Income
-910,037
-26,370.80
-539,303.60
11,265,661.50
2,681,386.42
Interest Income
93,017
63,626
74,013
64,059
46,494
Interest Expense
640,623
641,037
538,552
495,047
673,795
Net Interest Income
-547,606
-577,411
-464,539
-430,988
-627,301
EBIT
51,988
927,678
1,160,056
14,161,548
3,799,573
EBITDA
4,754,255
5,715,723
6,162,959
19,141,541
8,751,259
Reconciled Cost of Revenue
38,771,691
41,051,700
39,390,748
36,327,707
34,793,133
Reconciled Depreciation
4,702,267
4,788,045
5,002,903
4,979,993
4,951,686
Net Income from Continuing Operation Net Minority Interest
-936,609
34,594
-579,062
11,244,849
2,605,015
Total Unusual Items Excluding Goodwill
-33,215
76,206
-49,698
-23,704
-91,920
Total Unusual Items
-33,215
76,206
-49,698
-23,704
-91,920
Normalized EBITDA
4,787,470
5,639,517
6,212,657
19,165,245
8,843,179
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,643
15,241.20
-9,939.60
-2,891.50
-15,548.58
12/31/2020 - 1/4/2000
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