34.52
-4.56
(-11.67%)
At close: 3:04:22 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,980,753
1,980,753
2,538,713.47
2,626,488.83
1,849,677.01
Cost of Revenue
1,149,391.81
1,149,391.81
1,369,014.29
1,491,570.46
1,041,229.36
Gross Profit
831,361.19
831,361.19
1,169,699.18
1,134,918.37
808,447.65
Operating Expense
1,092,244.01
1,092,244.01
994,991.22
375,231.57
349,346.96
Operating Income
-260,882.82
-260,882.82
174,707.95
759,686.80
459,100.68
Net Non Operating Interest Income Expense
35,419.32
35,419.32
65,260.60
31,568.72
27,079.14
Pretax Income
-221,300.88
-221,300.88
262,136.96
851,372.27
477,990.62
Tax Provision
81,911.91
81,911.91
136,469.71
124,760.60
85,290.03
Net Income Common Stockholders
53,726.32
53,726.32
434,435.60
726,277.89
393,228.49
Basic EPS
0.04
--
0.31
0.54
0.29
Diluted EPS
0.04
--
0.31
0.54
0.29
Basic Average Shares
1,399,122.88
--
1,396,899.03
1,336,912.83
1,336,964.49
Diluted Average Shares
1,399,122.88
--
1,396,899.03
1,336,912.83
1,336,964.49
Total Operating Income as Reported
-218,341.01
-218,341.01
261,547.54
855,588.02
487,364.95
Rent Expense Supplemental
--
--
--
--
850.17
Total Expenses
2,241,635.82
2,241,635.82
2,364,005.52
1,866,802.03
1,390,576.33
Net Income from Continuing & Discontinued Operation
53,726.32
53,726.32
434,435.60
726,277.89
393,228.49
Normalized Income
53,233.02
53,233.02
439,171.47
732,850.63
398,776.72
Interest Income
42,205.02
42,205.02
65,900.37
32,747.66
27,295.54
Interest Expense
6,373.31
6,373.31
355.57
219.23
58.60
Net Interest Income
35,419.32
35,419.32
65,260.60
31,568.72
27,079.14
EBIT
-214,927.56
-214,927.56
262,492.53
851,591.50
478,049.22
EBITDA
2,401.60
2,401.60
418,056.03
924,535.72
547,201.47
Reconciled Cost of Revenue
1,149,391.81
1,149,391.81
1,369,014.29
1,491,570.46
1,041,229.36
Reconciled Depreciation
217,329.17
217,329.17
155,563.50
72,944.22
69,152.26
Net Income from Continuing Operation Net Minority Interest
53,726.32
53,726.32
434,435.60
726,277.89
393,228.49
Total Unusual Items Excluding Goodwill
657.74
657.74
-6,314.49
-7,701.29
-6,753.25
Total Unusual Items
657.74
657.74
-6,314.49
-7,701.29
-6,753.25
Normalized EBITDA
1,743.87
1,743.87
424,370.52
932,237.01
553,954.72
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
164.43
164.43
-1,578.62
-1,128.55
-1,205.01
12/31/2021 - 3/22/2019
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