10.92
-0.53
(-4.62%)
As of 2:18:40 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
699,906.30
835,320.67
802,512.93
587,417.34
545,051.30
Cost of Revenue
477,216.24
573,614.28
547,213.02
379,940.87
336,633.44
Gross Profit
222,690.06
261,706.39
255,299.91
207,476.46
208,417.86
Operating Expense
195,126.61
197,802
205,030.98
193,964.19
174,978.30
Operating Income
27,563.45
63,904.39
50,268.93
13,512.27
33,439.56
Net Non Operating Interest Income Expense
-8,532.24
-7,353.80
-8,197.64
-7,096.88
-9,376.32
Pretax Income
-75,532.64
-39,876.35
31,557.34
-15,870.01
14,585.88
Tax Provision
5,225.41
2,272.53
10,160.18
1,599.24
4,173.82
Net Income Common Stockholders
-75,390.13
-45,509.36
21,220.13
-9,524.78
18,940.04
Basic EPS
-0.14
-0.09
0.04
-0.02
0.04
Diluted EPS
-0.14
-0.09
0.04
-0.02
0.04
Basic Average Shares
534,775.61
535,404.21
535,861.92
535,099.73
538,069.37
Diluted Average Shares
534,775.61
535,404.21
535,861.92
535,099.73
538,069.37
Total Operating Income as Reported
-75,772.83
-39,702.08
40,611.69
-13,611.73
15,007.08
Rent Expense Supplemental
--
6,122.23
4,403.52
3,793.70
5,149.84
Total Expenses
672,342.85
771,416.28
752,244
573,905.06
511,611.74
Net Income from Continuing & Discontinued Operation
-75,390.13
-45,509.36
21,220.13
-9,524.78
18,940.04
Normalized Income
-4,024.74
27,679.08
37,831.93
6,546.19
28,760.15
Interest Income
790.23
831.30
441.66
177.44
268.93
Interest Expense
8,337.25
7,694.40
8,336.59
6,907.33
9,271.51
Net Interest Income
-8,532.24
-7,353.80
-8,197.64
-7,096.88
-9,376.32
EBIT
-67,195.39
-32,181.95
39,893.93
-8,962.67
23,857.39
EBITDA
-67,195.39
-6,192.24
66,838.89
16,958.56
49,909.47
Reconciled Cost of Revenue
477,216.24
573,614.28
547,213.02
379,940.87
336,633.44
Reconciled Depreciation
--
25,989.70
26,944.96
25,921.23
26,052.08
Net Income from Continuing Operation Net Minority Interest
-75,390.13
-45,509.36
21,220.13
-9,524.78
18,940.04
Total Unusual Items Excluding Goodwill
-95,153.85
-97,584.58
-24,499.71
-21,427.95
-13,756.64
Total Unusual Items
-95,153.85
-97,584.58
-24,499.71
-21,427.95
-13,756.64
Normalized EBITDA
27,958.46
91,392.34
91,338.60
38,386.51
63,666.10
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,788.46
-24,396.15
-7,887.91
-5,356.99
-3,936.53
12/31/2020 - 5/28/2015
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