3.5900
-0.1100
(-2.97%)
At close: 3:04:28 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,284,218.5029
5,433,429.5206
5,264,160.2175
5,186,501.8533
4,218,438.8144
Cost of Revenue
3,388,006.1646
3,382,374.0756
3,674,646.3353
3,411,603.2498
2,750,756.5382
Gross Profit
1,896,212.3383
2,051,055.4450
1,589,513.8822
1,774,898.6035
1,467,682.2762
Operating Expense
1,386,486.2682
1,477,472.6598
1,222,950.2507
1,315,096.6946
1,030,169.9519
Operating Income
509,726.0701
573,582.7852
366,563.6315
459,801.9089
437,512.3243
Net Non Operating Interest Income Expense
-11,118.2110
-33,468.3192
-98,715.3086
-105,458.1774
-106,324.6162
Pretax Income
339,216.3237
312,627.9457
188,821.4297
-722,015.9702
-1,897,727.9527
Tax Provision
80,008.9913
86,949.5066
53,397.1508
40,915.5738
43,923.6390
Net Income Common Stockholders
236,496.9027
200,581.1776
115,521.2029
-779,197.5375
-1,959,645.0478
Basic EPS
0.12
0.10
0.06
-0.41
-1.03
Diluted EPS
0.12
0.10
0.06
-0.41
-1.03
Basic Average Shares
2,005,366.6110
2,005,811.7760
1,925,353.3820
1,900,481.7990
1,902,568.0080
Diluted Average Shares
2,005,366.6110
2,005,811.7760
1,925,353.3820
1,900,481.7990
1,902,568.0080
Total Operating Income as Reported
339,226.5646
325,487.6140
190,201.7592
-718,325.9654
-2,019,138.7876
Total Expenses
4,774,492.4328
4,859,846.7354
4,897,596.5860
4,726,699.9444
3,780,926.4901
Net Income from Continuing & Discontinued Operation
236,496.9027
200,581.1776
115,521.2029
-779,197.5375
-1,959,645.0478
Normalized Income
382,530.1109
357,068.3590
185,513.7108
8,169.6794
-214,994.5356
Interest Income
88,881.4518
80,535.4670
37,902.0418
12,047.1339
9,532.5683
Interest Expense
96,300.8409
112,385.4845
134,273.7277
116,136.5138
114,844.4803
Net Interest Income
-11,118.2110
-33,468.3192
-98,715.3086
-105,458.1774
-106,324.6162
EBIT
435,517.1646
425,013.4302
323,095.1575
-605,879.4564
-1,782,883.4724
EBITDA
435,517.1646
630,420.4464
523,544.4128
-402,469.4833
-1,598,962.1640
Reconciled Cost of Revenue
3,388,006.1646
3,382,374.0756
3,674,646.3353
3,411,603.2498
2,750,756.5382
Reconciled Depreciation
144,497.9566
205,407.0162
200,449.2553
203,409.9731
183,921.3084
Net Income from Continuing Operation Net Minority Interest
236,496.9027
200,581.1776
115,521.2029
-779,197.5375
-1,959,645.0478
Total Unusual Items Excluding Goodwill
-191,108.9767
-216,778.6441
-97,590.2218
-1,049,822.9558
-2,326,200.6830
Total Unusual Items
-191,108.9767
-216,778.6441
-97,590.2218
-1,049,822.9558
-2,326,200.6830
Normalized EBITDA
626,626.1412
847,199.0905
621,134.6346
647,353.4725
727,238.5191
Tax Rate for Calcs
0.0002
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-45,075.7684
-60,291.4628
-27,597.7139
-262,455.7389
-581,550.1708
12/31/2020 - 12/9/2010
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