At close: 1:30:12 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,570,194.00
4,219,903.00
5,249,928.00
3,899,210.00
3,527,149.00
Cost of Revenue
2,776,429.00
3,251,184.00
4,166,414.00
3,105,248.00
2,781,005.00
Gross Profit
793,765.00
968,719.00
1,083,514.00
793,962.00
746,144.00
Operating Expense
818,375.00
823,514.00
817,987.00
750,224.00
705,411.00
Operating Income
-24,610.00
145,205.00
265,527.00
43,738.00
40,733.00
Net Non Operating Interest Income Expense
143,774.00
138,461.00
116,503.00
78,012.00
36,972.00
Pretax Income
63,061.00
638,524.00
655,837.00
258,681.00
83,945.00
Tax Provision
60,234.00
80,737.00
179,894.00
42,317.00
53,555.00
Net Income Common Stockholders
-7,509.00
532,241.00
458,232.00
198,514.00
20,318.00
Diluted NI Available to Com Stockholders
-7,509.00
532,241.00
458,232.00
198,514.00
20,318.00
Basic EPS
-0.04
3.11
2.67
1.16
0.12
Diluted EPS
-0.04
3.10
2.67
1.16
0.12
Basic Average Shares
171,371.00
171,371.00
171,371.00
171,371.00
171,371.00
Diluted Average Shares
171,432.25
171,556.00
171,586.00
171,463.00
171,389.00
Total Expenses
3,594,804.00
4,074,698.00
4,984,401.00
3,855,472.00
3,486,416.00
Net Income from Continuing & Discontinued Operation
-7,509.00
532,241.00
458,232.00
198,514.00
20,318.00
Normalized Income
-13,244.20
534,040.53
458,956.98
193,869.40
15,354.00
Interest Income
165,920.00
155,228.00
133,435.00
88,526.00
39,033.00
Interest Expense
22,146.00
16,767.00
16,932.00
10,514.00
2,061.00
Net Interest Income
143,774.00
138,461.00
116,503.00
78,012.00
36,972.00
EBIT
85,207.00
655,291.00
672,769.00
269,195.00
86,006.00
EBITDA
154,704.00
727,000.00
754,544.00
356,015.00
168,795.00
Reconciled Cost of Revenue
2,776,429.00
3,251,184.00
4,166,414.00
3,105,248.00
2,781,005.00
Reconciled Depreciation
69,497.00
71,709.00
81,775.00
86,820.00
82,789.00
Net Income from Continuing Operation Net Minority Interest
-7,509.00
532,241.00
458,232.00
198,514.00
20,318.00
Total Unusual Items Excluding Goodwill
7,169.00
-2,060.00
-999.00
5,553.00
6,205.00
Total Unusual Items
7,169.00
-2,060.00
-999.00
5,553.00
6,205.00
Normalized EBITDA
147,535.00
729,060.00
755,543.00
350,462.00
162,590.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,433.80
-260.47
-274.02
908.40
1,241.00
12/31/2020 - 1/4/2000
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