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49.08
-0.62
(-1.25%)
At close: February 21 at 3:04:52 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
586,552.51
568,845.92
499,534.35
417,541.81
336,942.34
Cost of Revenue
478,691.37
475,242.55
407,927.86
301,488.87
228,372.82
Gross Profit
107,861.14
93,603.37
91,606.49
116,052.94
108,569.52
Operating Expense
88,026.66
82,513.01
87,039.96
84,876.18
69,179.11
Operating Income
19,834.48
11,090.36
4,566.53
31,176.77
39,390.41
Net Non Operating Interest Income Expense
-2,869.86
-1,646.65
-505.71
240.05
1,715.34
Pretax Income
2,215.89
-12,370.80
-30,938.26
-16,023.35
16,092.29
Tax Provision
2,400.52
1,905.74
18,045.44
-5,531.51
743.98
Net Income Common Stockholders
375.41
-13,603.83
-47,604.27
-10,147.62
15,218.55
Basic EPS
0.01
-0.21
-0.74
-0.16
0.26
Diluted EPS
0.01
-0.21
-0.74
-0.16
0.26
Basic Average Shares
64,512.62
64,780.13
64,330.10
63,422.61
58,188.59
Diluted Average Shares
64,512.62
64,780.13
64,330.10
63,422.61
58,188.59
Total Operating Income as Reported
3,188.58
-12,341.78
-29,761.18
-17,641.78
11,724.33
Rent Expense Supplemental
--
348.38
453.90
813.30
1,728.80
Total Expenses
566,718.03
557,755.56
494,967.82
386,365.05
297,551.93
Net Income from Continuing & Discontinued Operation
375.41
-13,603.83
-47,604.27
-10,147.62
15,218.55
Normalized Income
10,716.36
2,070.47
-18,396.51
22,782.56
39,608.35
Interest Income
828
255.17
898.29
1,716.36
1,813.29
Interest Expense
3,047.56
1,735.88
1,266.99
1,352.92
--
Net Interest Income
-2,869.86
-1,646.65
-505.71
240.05
1,715.34
EBIT
5,263.45
-10,634.92
-29,671.27
-14,670.43
16,092.29
EBITDA
5,263.45
8,801.70
-9,315.61
15,079.77
31,208.57
Reconciled Cost of Revenue
478,691.37
475,242.55
407,927.86
301,488.87
228,372.82
Reconciled Depreciation
9,051.99
19,436.62
20,355.66
29,750.20
15,116.27
Net Income from Continuing Operation Net Minority Interest
375.41
-13,603.83
-47,604.27
-10,147.62
15,218.55
Total Unusual Items Excluding Goodwill
-13,787.93
-20,899.06
-38,943.68
-50,291.62
-25,572.05
Total Unusual Items
-13,787.93
-20,899.06
-38,943.68
-50,291.62
-25,572.05
Normalized EBITDA
19,051.39
29,700.76
29,628.07
65,371.39
56,780.61
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,446.98
-5,224.77
-9,735.92
-17,361.44
-1,182.26
12/31/2020 - 5/28/2020
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