1.590
+0.010
+(0.63%)
At close: April 17 at 3:10:58 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,614,780
4,614,780
4,671,779
4,431,790.622
3,625,295.504
Cost of Revenue
3,906,318
3,906,318
3,788,788
3,310,605.554
2,643,928.511
Gross Profit
708,462
708,462
882,991
1,121,185.068
981,366.993
Operating Expense
199,883
199,883
317,035
212,926.811
145,006.594
Operating Income
508,579
508,579
565,956
908,258.257
836,360.400
Net Non Operating Interest Income Expense
-264,934
-264,934
-216,499
-134,009.078
-85,801.829
Pretax Income
-469,951
-469,951
171,924
682,066.945
654,590.927
Tax Provision
18,840
18,840
13,845
15,514.559
7,278.096
Net Income Common Stockholders
-488,791
-488,791
158,079
666,552.385
626,151.472
Average Dilution Earnings
--
--
-980
--
--
Diluted NI Available to Com Stockholders
-488,791
-488,791
157,099
666,552.385
626,151.472
Basic EPS
-0.70
--
0.25
0.95
0.89
Diluted EPS
-0.70
--
0.25
0.95
0.89
Basic Average Shares
700,412.612
--
622,234.810
704,453.112
704,453.112
Diluted Average Shares
700,412.612
--
623,505.736
704,453.112
704,453.112
Rent Expense Supplemental
25,850
--
--
--
--
Total Expenses
4,106,201
4,106,201
4,105,823
3,523,532.365
2,788,935.104
Net Income from Continuing & Discontinued Operation
-488,791
-488,791
158,079
666,552.385
626,151.472
Normalized Income
-438,539.500
-438,539.500
165,747.382
692,714.657
638,558.637
Interest Income
4,014
4,014
3,298
3,894.575
3,083.718
Interest Expense
268,948
268,948
219,797
137,903.654
88,885.547
Net Interest Income
-264,934
-264,934
-216,499
-134,009.078
-85,801.829
EBIT
-201,003
-201,003
391,721
819,970.598
743,476.473
EBITDA
-9,255
-9,255
561,510
959,340.295
866,981.977
Reconciled Cost of Revenue
3,906,318
3,906,318
3,788,788
3,310,605.554
2,643,928.511
Reconciled Depreciation
191,748
191,748
169,789
139,369.697
123,505.503
Net Income from Continuing Operation Net Minority Interest
-488,791
-488,791
158,079
666,552.385
647,312.831
Total Unusual Items Excluding Goodwill
-67,002
-67,002
-8,340
-26,771.220
8,852.622
Total Unusual Items
-67,002
-67,002
-8,340
-26,771.220
8,852.622
Normalized EBITDA
57,747
57,747
569,850
986,111.515
858,129.355
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,750.500
-16,750.500
-671.618
-608.949
98.428
12/31/2020 - 12/30/2022
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