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9.150
-0.030
(-0.33%)
At close: February 28 at 4:08:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,205,054
1,028,256
742,748
643,644
588,502
Cost of Revenue
572,981
450,904
276,779
204,400
210,251
Gross Profit
632,073
577,352
465,969
439,244
378,251
Operating Expense
1,117,432
930,363
602,618
519,556
470,258
Operating Income
-485,359
-353,011
-136,649
-80,312
-92,007
Net Non Operating Interest Income Expense
140,671
94,292
30,537
36,335
23,946
Pretax Income
-618,524
-651,756
-900,638
-730,450
-338,881
Tax Provision
3,115
2,459
16,228
16,386
29,868
Net Income Common Stockholders
-624,174
-656,064
-916,540
-746,586
-368,159
Diluted NI Available to Com Stockholders
-624,174
-656,064
-916,540
-746,586
-368,159
Basic EPS
-0.58
-0.61
-0.86
-0.70
-0.34
Diluted EPS
-0.58
-0.61
-0.86
-0.70
-0.34
Basic Average Shares
1,079,060
1,070,680
1,070,680
1,070,680
1,070,680
Diluted Average Shares
1,079,060
1,070,680
1,070,680
1,070,680
1,070,680
Total Operating Income as Reported
-74,477
23,457
-99,860
-65,621
-19,606
Rent Expense Supplemental
--
--
9,182
8,738
8,719
Total Expenses
1,690,413
1,381,267
879,397
723,956
680,509
Net Income from Continuing & Discontinued Operation
-624,174
-656,064
-916,540
-746,586
-368,159
Normalized Income
-799,170
-839,469
-907,059.250
-750,600
-413,557.250
Interest Income
158,769
107,093
34,718
37,312
30,805
Interest Expense
18,098
12,801
4,181
977
6,859
Net Interest Income
140,671
94,292
30,537
36,335
23,946
EBIT
-600,426
-638,955
-896,457
-729,473
-332,022
EBITDA
-600,426
-607,385
-866,287
-703,064
-297,679
Reconciled Cost of Revenue
572,981
450,904
276,779
204,400
210,251
Reconciled Depreciation
--
31,570
30,170
26,409
34,343
Net Income from Continuing Operation Net Minority Interest
-624,174
-656,064
-916,540
-746,586
-368,159
Total Unusual Items Excluding Goodwill
233,328
244,540
-12,641
5,352
60,531
Total Unusual Items
233,328
244,540
-12,641
5,352
60,531
Normalized EBITDA
-833,754
-851,925
-853,646
-708,416
-358,210
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
58,332
61,135
-3,160.250
1,338
15,132.750
12/31/2020 - 3/28/2024
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