6.61
-0.01
(-0.15%)
At close: 3:04:19 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
555,141.08
471,020.87
426,877.61
471,870.85
452,129.38
Cost of Revenue
390,368.94
333,319.06
311,961.53
353,641.59
313,531.65
Gross Profit
164,772.14
137,701.81
114,916.09
118,229.26
138,597.73
Operating Expense
115,621.48
102,401.64
90,214.35
80,122.67
69,360.59
Operating Income
49,150.66
35,300.17
24,701.74
38,106.60
69,237.15
Net Non Operating Interest Income Expense
4,097.93
3,679.60
10,158.65
9,264.39
6,704.62
Pretax Income
13,526.44
9,172.48
-100,871.08
53,130.78
63,291.16
Tax Provision
-221.12
-1,319.40
-21,096.12
5,813.84
8,148.97
Net Income Common Stockholders
13,863.74
10,831.82
-79,792.69
47,375.63
55,142.19
Basic EPS
0.06
0.05
-0.33
0.20
0.31
Diluted EPS
0.06
0.05
-0.33
0.20
0.31
Basic Average Shares
240,271.53
240,173.44
240,122.46
236,878.13
177,878.03
Diluted Average Shares
240,271.53
240,173.44
240,122.46
236,878.13
177,878.03
Total Operating Income as Reported
13,016.15
9,126.04
-100,201.68
47,242.57
63,584.16
Rent Expense Supplemental
--
1,134.92
1,185.72
1,025.71
1,476.50
Total Expenses
505,990.42
435,720.70
402,175.88
433,764.25
382,892.23
Net Income from Continuing & Discontinued Operation
13,863.74
10,831.82
-79,792.69
47,375.63
55,142.19
Normalized Income
42,325.99
37,317.34
29,713.35
51,423.41
65,293.74
Interest Income
3,623.89
3,895.33
11,945.77
9,871.43
6,871.64
Interest Expense
31.87
41.16
1,239.67
516.82
--
Net Interest Income
4,097.93
3,679.60
10,158.65
9,264.39
6,704.62
EBIT
13,558.31
9,213.63
-99,631.41
53,647.60
63,291.16
EBITDA
13,558.31
22,200.52
-92,029.27
60,046.40
69,061.94
Reconciled Cost of Revenue
390,368.94
333,319.06
311,961.53
353,641.59
313,531.65
Reconciled Depreciation
--
12,986.88
7,602.14
6,398.80
5,770.78
Net Income from Continuing Operation Net Minority Interest
13,863.74
10,831.82
-79,792.69
47,375.63
55,142.19
Total Unusual Items Excluding Goodwill
-37,949.66
-35,314.02
-138,464.42
-4,545.14
-11,651.76
Total Unusual Items
-37,949.66
-35,314.02
-138,464.42
-4,545.14
-11,651.76
Normalized EBITDA
51,507.97
57,514.54
46,435.15
64,591.53
80,713.70
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,487.42
-8,828.51
-28,958.38
-497.35
-1,500.21
12/31/2020 - 1/21/2021
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