68.90
+0.60
+(0.88%)
At close: 1:30:09 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,361,349.00
1,252,905.00
921,276.00
742,748.00
918,093.00
Cost of Revenue
706,370.00
646,640.00
510,605.00
451,968.00
556,439.00
Gross Profit
654,979.00
606,265.00
410,671.00
290,780.00
361,654.00
Operating Expense
577,875.00
491,025.00
395,652.00
373,979.00
458,757.00
Operating Income
77,104.00
115,240.00
15,019.00
-83,199.00
-97,103.00
Net Non Operating Interest Income Expense
-1,748.00
-1,344.00
-2,095.00
-2,347.00
-2,942.00
Pretax Income
77,673.00
115,673.00
14,893.00
-82,620.00
-96,920.00
Tax Provision
-354.00
-354.00
-278.00
46.00
-20.00
Net Income Common Stockholders
78,027.00
116,027.00
15,171.00
-82,666.00
-96,900.00
Diluted NI Available to Com Stockholders
78,027.00
116,027.00
15,171.00
-82,666.00
-96,900.00
Basic EPS
4.54
6.83
0.89
-4.86
-6.05
Diluted EPS
4.44
6.79
0.89
-4.86
-6.05
Basic Average Shares
17,193.85
17,000.00
17,000.00
17,000.00
16,016.53
Diluted Average Shares
17,534.86
17,081.00
17,000.00
17,000.00
16,016.53
Total Expenses
1,284,245.00
1,137,665.00
906,257.00
825,947.00
1,015,196.00
Net Income from Continuing & Discontinued Operation
78,027.00
116,027.00
15,171.00
-82,666.00
-96,900.00
Normalized Income
78,027.00
116,027.00
15,171.00
-82,666.00
-96,900.00
Interest Income
931.00
767.00
196.00
128.00
147.00
Interest Expense
2,679.00
2,111.00
2,291.00
2,475.00
3,089.00
Net Interest Income
-1,748.00
-1,344.00
-2,095.00
-2,347.00
-2,942.00
EBIT
80,352.00
117,784.00
17,184.00
-80,145.00
-93,831.00
EBITDA
222,535.00
221,084.00
117,976.00
55,863.00
118,066.00
Reconciled Cost of Revenue
706,370.00
646,640.00
510,605.00
451,968.00
556,439.00
Reconciled Depreciation
142,183.00
103,300.00
100,792.00
136,008.00
211,897.00
Net Income from Continuing Operation Net Minority Interest
78,027.00
116,027.00
15,171.00
-82,666.00
-96,900.00
Normalized EBITDA
222,535.00
221,084.00
117,976.00
55,863.00
118,066.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 6/30/2023
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