23.45
-0.25
(-1.05%)
At close: 1:23:35 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
556,645.00
744,754.00
801,129.00
1,458,788.00
1,580,237.00
Cost of Revenue
236,801.00
355,295.00
476,338.00
777,185.00
788,275.00
Gross Profit
319,844.00
389,459.00
324,791.00
681,603.00
791,962.00
Operating Expense
338,090.00
441,096.00
540,444.00
794,961.00
769,706.00
Operating Income
-18,246.00
-51,637.00
-215,653.00
-113,358.00
22,256.00
Net Non Operating Interest Income Expense
-3,403.00
-5,366.00
-7,981.00
-7,683.00
-11,251.00
Pretax Income
75,489.00
-82,701.00
-225,321.00
-94,995.00
58,085.00
Tax Provision
17,021.00
12,372.00
59,190.00
1,765.00
25,047.00
Net Income Common Stockholders
59,271.00
-100,759.00
-279,866.00
-94,106.00
38,871.00
Diluted NI Available to Com Stockholders
59,271.00
-100,759.00
-279,866.00
-94,106.00
38,871.00
Basic EPS
2.00
-4.06
-11.34
-3.79
1.56
Diluted EPS
2.00
-4.06
-11.34
-3.79
1.56
Basic Average Shares
27,690.00
24,821.00
24,690.00
24,852.44
24,950.95
Diluted Average Shares
27,690.00
24,821.00
24,690.00
24,852.44
24,961.43
Total Expenses
574,891.00
796,391.00
1,016,782.00
1,572,146.00
1,557,981.00
Net Income from Continuing & Discontinued Operation
59,271.00
-100,759.00
-279,866.00
-94,106.00
38,871.00
Normalized Income
62,200.25
-92,376.60
-278,305.20
-94,106.00
38,871.00
Interest Income
3,790.00
2,207.00
1,967.00
7,957.00
6,736.00
Interest Expense
7,193.00
7,573.00
9,948.00
15,640.00
17,987.00
Net Interest Income
-3,403.00
-5,366.00
-7,981.00
-7,683.00
-11,251.00
EBIT
82,682.00
-75,128.00
-215,373.00
-79,355.00
76,072.00
EBITDA
140,658.00
4,070.00
-85,499.00
143,167.00
313,600.00
Reconciled Cost of Revenue
236,801.00
355,295.00
476,338.00
777,185.00
788,275.00
Reconciled Depreciation
57,976.00
79,198.00
129,874.00
222,522.00
237,528.00
Net Income from Continuing Operation Net Minority Interest
59,271.00
-100,759.00
-279,866.00
-94,106.00
38,871.00
Total Unusual Items Excluding Goodwill
-3,782.00
-10,478.00
-1,951.00
--
--
Total Unusual Items
-3,782.00
-10,478.00
-1,951.00
--
--
Normalized EBITDA
144,440.00
14,548.00
-83,548.00
143,167.00
313,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-852.75
-2,095.60
-390.20
--
--
12/31/2020 - 12/24/2014
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