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2.230
-0.130
(-5.51%)
At close: February 21 at 3:54:50 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
718,487
718,487
600,487
679,763
433,475
Cost of Revenue
630,781
630,781
503,021
561,543
326,983
Gross Profit
87,706
87,706
97,466
118,220
106,492
Operating Expense
71,865
71,865
60,666
61,375
44,317
Operating Income
15,841
15,841
36,800
56,845
62,175
Net Non Operating Interest Income Expense
-9,943
-9,943
-8,007
-5,803
-7,319
Pretax Income
12,755
12,755
23,158
42,015
39,532
Tax Provision
1,487
1,487
2,746
5,445
5,932
Net Income Common Stockholders
11,268
11,268
20,412
36,570
33,600
Diluted NI Available to Com Stockholders
11,268
11,268
20,412
36,570
33,600
Basic EPS
0.01
--
0.03
0.05
0.04
Diluted EPS
0.01
--
0.03
0.05
0.04
Basic Average Shares
800,000
--
800,000
800,000
800,000
Diluted Average Shares
800,000
--
800,000
800,000
800,000
Total Operating Income as Reported
22,761
22,761
31,407
48,462
47,033
Rent Expense Supplemental
210
--
--
--
--
Total Expenses
702,646
702,646
563,687
622,918
371,300
Net Income from Continuing & Discontinued Operation
11,268
11,268
20,412
36,570
33,600
Normalized Income
7,115.934
7,115.934
25,664.401
45,367.440
46,879.531
Interest Income
63
63
242
644
182
Interest Expense
9,769
9,769
8,061
6,389
6,206
Net Interest Income
-9,943
-9,943
-8,007
-5,803
-7,319
EBIT
22,524
22,524
31,219
48,404
45,738
EBITDA
123,799
123,799
119,932
115,448
111,260
Reconciled Cost of Revenue
630,781
630,781
503,021
561,543
326,983
Reconciled Depreciation
101,275
101,275
88,713
67,044
65,522
Net Income from Continuing Operation Net Minority Interest
11,268
11,268
20,412
36,570
33,600
Total Unusual Items Excluding Goodwill
4,700
4,700
-5,959
-10,112
-15,624
Total Unusual Items
4,700
4,700
-5,959
-10,112
-15,624
Normalized EBITDA
119,099
119,099
125,891
125,560
126,884
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
547.934
547.934
-706.599
-1,314.560
-2,344.469
12/31/2020 - 1/5/2018
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