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4.110
+0.030
+(0.74%)
At close: 4:08:28 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
559,045
559,045
456,411
433,108
Cost of Revenue
299,317
299,317
217,741
224,416
Gross Profit
259,728
259,728
238,670
208,692
Operating Expense
216,314
216,314
190,743
163,632
Operating Income
43,414
43,414
47,927
45,060
Net Non Operating Interest Income Expense
-7,575
-7,575
229
4,158
Pretax Income
26,085
26,085
44,745
50,475
Tax Provision
1,074
1,074
297
464
Net Income Common Stockholders
25,011
25,011
44,388
49,983
Diluted NI Available to Com Stockholders
25,011
25,011
44,388
49,983
Basic EPS
0.08
--
0.13
0.15
Diluted EPS
0.08
--
0.13
0.15
Basic Average Shares
328,937.244
--
328,937.244
328,937.244
Diluted Average Shares
328,937.244
--
328,937.244
328,937.244
Rent Expense Supplemental
1,530
1,530
1,044
1,844
Total Expenses
515,631
515,631
408,484
388,048
Net Income from Continuing & Discontinued Operation
25,011
25,011
44,388
49,983
Normalized Income
36,010.662
36,010.662
50,522.013
50,557.668
Interest Income
867
867
2,360
4,463
Interest Expense
8,442
8,442
2,131
305
Net Interest Income
-7,575
-7,575
229
4,158
EBIT
34,527
34,527
46,876
50,780
EBITDA
58,865
58,865
67,402
72,627
Reconciled Cost of Revenue
299,317
299,317
217,741
224,416
Reconciled Depreciation
24,338
24,338
20,526
21,847
Net Income from Continuing Operation Net Minority Interest
25,011
25,011
44,388
49,983
Total Unusual Items Excluding Goodwill
-11,472
-11,472
-6,175
-580
Total Unusual Items
-11,472
-11,472
-6,175
-580
Normalized EBITDA
70,337
70,337
73,577
73,207
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-472.338
-472.338
-40.987
-5.332
12/31/2021 - 6/7/2024
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