At close: 1:30:11 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
672,229.00
648,324.00
591,125.00
591,470.00
531,099.00
Cost of Revenue
509,490.00
485,478.00
467,243.00
485,373.00
437,572.00
Gross Profit
162,739.00
162,846.00
123,882.00
106,097.00
93,527.00
Operating Expense
183,692.00
177,062.00
165,582.00
277,509.00
216,203.00
Operating Income
-20,953.00
-14,216.00
-41,700.00
-171,412.00
-122,676.00
Net Non Operating Interest Income Expense
2,689.00
220.00
-1,130.00
-1,295.00
-3,786.00
Pretax Income
-209,294.00
-59,894.00
-866,648.00
1,537,253.00
202,270.00
Tax Provision
41,174.00
20,592.00
-965.00
110,664.00
6,947.00
Net Income Common Stockholders
-250,460.00
-80,481.00
-865,661.00
1,426,567.00
195,268.00
Diluted NI Available to Com Stockholders
-250,460.00
-80,481.00
-865,661.00
1,426,567.00
195,268.00
Basic EPS
-1.30
-0.42
-4.11
6.67
1.01
Diluted EPS
-1.30
-0.42
-4.11
6.58
1.01
Basic Average Shares
197,531.50
192,619.00
210,611.00
214,021.00
192,618.90
Diluted Average Shares
197,531.50
192,619.00
210,611.00
216,696.00
192,618.90
Total Expenses
693,182.00
662,540.00
632,825.00
762,882.00
653,775.00
Net Income from Continuing & Discontinued Operation
-250,460.00
-80,481.00
-865,661.00
1,426,567.00
195,268.00
Normalized Income
-250,354.40
-80,476.20
-865,675.98
1,426,227.35
194,968.65
Interest Income
7,022.00
5,113.00
2,165.00
891.00
1,157.00
Interest Expense
4,333.00
4,893.00
3,295.00
2,186.00
4,943.00
Net Interest Income
2,689.00
220.00
-1,130.00
-1,295.00
-3,786.00
EBIT
-204,961.00
-55,001.00
-863,353.00
1,539,439.00
207,213.00
EBITDA
-170,063.00
-19,975.00
-806,392.00
1,597,864.00
282,912.00
Reconciled Cost of Revenue
509,490.00
485,478.00
467,243.00
485,373.00
437,572.00
Reconciled Depreciation
34,898.00
35,026.00
56,961.00
58,425.00
75,699.00
Net Income from Continuing Operation Net Minority Interest
-250,460.00
-80,481.00
-865,661.00
1,426,567.00
195,268.00
Total Unusual Items Excluding Goodwill
-132.00
-6.00
15.00
366.00
310.00
Total Unusual Items
-132.00
-6.00
15.00
366.00
310.00
Normalized EBITDA
-169,931.00
-19,969.00
-806,407.00
1,597,498.00
282,602.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-26.40
-1.20
0.02
26.35
10.65
12/31/2020 - 1/4/2000
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