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7.650
-0.560
(-6.82%)
At close: 4:08:30 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,355,497
2,355,497
1,116,442
896,747
1,001,427
Cost of Revenue
1,904,649
1,904,649
922,690
704,949
762,995
Gross Profit
450,848
450,848
193,752
191,798
238,432
Operating Expense
108,424
108,424
102,897
77,095
76,241
Operating Income
342,424
342,424
90,855
114,703
162,191
Net Non Operating Interest Income Expense
-58,686
-58,686
-60,286
-32,234
-33,280
Pretax Income
172,652
172,652
-114,749
31,415
99,352
Tax Provision
19,427
19,427
-18,061
3,033
30,411
Net Income Common Stockholders
135,206
135,206
-96,343
28,530
68,505
Diluted NI Available to Com Stockholders
135,206
135,206
-96,343
28,530
68,505
Basic EPS
0.16
--
-0.12
0.10
0.25
Diluted EPS
0.16
--
-0.12
0.10
0.25
Basic Average Shares
825,000
--
825,000
274,096
275,000
Diluted Average Shares
825,000
--
825,000
274,096
275,000
Total Operating Income as Reported
240,807
240,807
-41,803
61,535
127,042
Rent Expense Supplemental
9,964
9,964
8,388
2,780
3,700
Total Expenses
2,013,073
2,013,073
1,025,587
782,044
839,236
Net Income from Continuing & Discontinued Operation
135,206
135,206
-96,343
28,530
68,505
Normalized Income
232,864.174
232,864.174
20,533.799
85,713.203
97,195.953
Interest Income
6,448
6,448
5,717
5,138
4,785
Interest Expense
65,134
65,134
66,003
37,372
38,065
Net Interest Income
-58,686
-58,686
-60,286
-32,234
-33,280
EBIT
237,786
237,786
-48,746
68,787
137,417
EBITDA
250,893
250,893
-35,789
73,528
142,443
Reconciled Cost of Revenue
1,904,649
1,904,649
922,690
704,949
762,995
Reconciled Depreciation
13,107
13,107
12,957
4,741
5,026
Net Income from Continuing Operation Net Minority Interest
135,206
135,206
-96,343
28,530
68,505
Total Unusual Items Excluding Goodwill
-110,040
-110,040
-138,709
-63,294
-41,347
Total Unusual Items
-110,040
-110,040
-138,709
-63,294
-41,347
Normalized EBITDA
360,933
360,933
102,920
136,822
183,790
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,381.826
-12,381.826
-21,832.201
-6,110.797
-12,656.047
12/31/2020 - 1/6/2021
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