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3.040
-0.410
(-11.88%)
As of 11:41:28 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,076,608
1,858,032
1,410,632
1,388,380
Cost of Revenue
1,687,661
1,519,021
1,175,447
1,160,102
Gross Profit
388,947
339,011
235,185
228,278
Operating Expense
281,990
270,885
230,450
139,704
Operating Income
106,957
68,126
4,735
88,574
Net Non Operating Interest Income Expense
-308
-1,562
-3,204
-17
Pretax Income
103,185
71,761
10,703
91,022
Tax Provision
6,532
-282
-28,368
13,022
Net Income Common Stockholders
84,405
66,378
40,791
85,896
Diluted NI Available to Com Stockholders
84,405
66,378
40,791
85,896
Total Expenses
1,969,651
1,789,906
1,405,897
1,299,806
Net Income from Continuing & Discontinued Operation
84,405
66,378
40,791
85,896
Normalized Income
100,418.759
70,436.250
40,897.500
85,518.091
Interest Income
3,614
3,276
3,241
2,800
Interest Expense
3,922
4,838
6,445
2,817
Net Interest Income
-308
-1,562
-3,204
-17
EBIT
107,107
76,599
17,148
93,839
EBITDA
239,420
207,725
127,182
163,979
Reconciled Cost of Revenue
1,687,661
1,519,021
1,175,447
1,160,102
Reconciled Depreciation
132,313
131,126
110,034
70,140
Net Income from Continuing Operation Net Minority Interest
84,405
66,378
40,791
85,896
Total Unusual Items Excluding Goodwill
-17,096
-5,411
-142
441
Total Unusual Items
-17,096
-5,411
-142
441
Normalized EBITDA
256,516
213,136
127,324
163,538
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,082.241
-1,352.750
-35.500
63.091
12/31/2021 - 11/8/2024
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